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Human Development Initiative Community Development for Remote Townships Project (MYA/01/002) HDI PROFILE MINBYA TOWNSHIP 2003-2012
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UNDP · Page | 1 Table of Content I. Introduction Page 2 II. Project Coverage Page 3 III. Project Achievements Page 4 IV. Annex Annex I Township coverage villages Annex II Self Reliance

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Page 1: UNDP · Page | 1 Table of Content I. Introduction Page 2 II. Project Coverage Page 3 III. Project Achievements Page 4 IV. Annex Annex I Township coverage villages Annex II Self Reliance

Human Development Initiative

Community Development for Remote Townships Project

(MYA/01/002)

HDI PROFILE

MINBYA TOWNSHIP

2003-2012

Page 2: UNDP · Page | 1 Table of Content I. Introduction Page 2 II. Project Coverage Page 3 III. Project Achievements Page 4 IV. Annex Annex I Township coverage villages Annex II Self Reliance

Page | 1

Table of Content

I. Introduction Page 2

II. Project Coverage Page 3

III. Project Achievements Page 4

IV. Annex

Annex I Township coverage villages

Annex II Self Reliance Groups

Annex III Community Based Organization

Annex IV Resource Persons

Annex V Activity summary by sector

Annex VI Capacity Development/Training summary by sector

Annex VII Sector wise Project Inputs

Annex VIII Social and Infrastructure achievements by village

Annex IX Livelihood achievements by village

Page 3: UNDP · Page | 1 Table of Content I. Introduction Page 2 II. Project Coverage Page 3 III. Project Achievements Page 4 IV. Annex Annex I Township coverage villages Annex II Self Reliance

Page | 2

Livelihood 62%

Social and

Infrastructur

e 26%

Capacity

Developme

nt/ Traini

ng 12%

Project Inputs by Sector from 2003 to

2012 (Minbya Township)

I. Introduction

Project Coverage in Minbya -As of Dec 2012

The UNDP Human Development Initiative (HDI) Since 1993, the HDI has been implemented throughout Myanmar to contribute to the reduction of poverty and food insecurity. As UNDP’s primary programme of assistance, it is composed of several projects including Integrated Community Development Project (ICDP), Community Development for Remote Townships Project (CDRT), HIV/AIDS Project, Microfinance Project, Integrated Household Living Conditions Assessment Project targeted towards interventions having grass-roots level impact in a sustainable manner. It has supported over 8,000 villages in over 60 townships nationwide reaching an estimated 6% of the population.

Community Development for Remote Townships Project (MYA/01/002) Objective To cultivate and strengthen the capacity of poor communities and CBOs in selected remote border townships to plan and undertake development activities that address their basic social and food security needs in a participatory, sustainable and transparent manner.

Project Outcomes 1. Village community institutions are able to prepare and implement more effective village

development activities in a participatory and equitable manner. 2. Village communities able to take care of their and their families’ basic social needs (health

and education) as a result of increased skills and knowledge and access to social infrastructure and service.

3. Village communities with improved income and food security as a result of increased skills, knowledge and access to sustainable livelihood services and assets.

CDRT Sector-wise Implementation 1. Livelihoods support involved mainly direct cash provision for

agricultural inputs, livestock raising, off-farm activities, as well as agricultural and livestock training, food bank support, vocational training, micro and small enterprise training, as well as investments in agriculture related infrastructure and forestry.

2. Capacity development for communities include a set of capacity building measures and training aiming at various sub-village groups (SRGs, livelihood CBOs) and their resource persons as well as capacity building targeted at individual beneficiaries or selected resource persons within the communities related to vocational training (such as Bamboo product making, hair dressing, carpentry and mechanic, food processing training, MSE training, Agriculture Extension Worker training, Livestock Extension Worker training, Disaster Risk Reduction (DRR) related capacity for Community Volunteers as well as health and environmental education.

3. Social infra structure assistance includes provision for water and sanitation (as gravity flow system, hand dug wells, tube wells), small infrastructure (small bridges, culverts, footpaths and village road renovation) as well as community forestry/ woodlots, soil conservation and promotion of energy efficient stoves.

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Page | 3

Male 49%

Female 51%

HDI Beneficiaries -As of December 2012 Minbya Township

II. Project Coverage in Minbya Township (As of December 2012)

Under the UNDP Human Development Initiative Programme, CDRT project operates in

26 townships in the poor border states of Kachin, Chin, Kayin/Mon, and Rakhine.

Rakhine State

Village Expansion By Year Beneficiaries

2003 2005 2007-1 2007-2 2008 2010 Total

Coverage Villages

HH Male Female Total

Minbya Township

38 - - 3 6

47 5,792 12,860 13,342 26,202

From 2003 until end of

2012, UNDP total assistance to

Minbya township for assisting poor

rural communities amounted to

728,226,155 kyat with project

interventions benefiting

approximately 26,202 (Male:

12,860 and Female: 13,342) from

5,792 households in 47 villages.

Please see Annex I for detailed project coverage by village.

Administrative villages: 246

0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

% of Non Targeted Villages in the Township

% of Villages covered

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Page | 4

Good 78%

Fair 16%

Weak 5%

Very Weak 1%

Maturity Status of Self Reliance Groups Minbya Township - As of Dec 2012

III. Project Achievement:

Village community groups strengthened to implement village development priorities

UNDP/CDRT supported the strengthening of the institutional capacities of community based

groups with a view to turning them into viable and self-reliant structures to continue to sustain

village development even after the closing of HDI.

Self Reliance Groups

Self-Reliance Groups are formed with community members who have a common background,

face similar financial constraints and are interested in improving their livelihoods. Groups are

usually made up of 15-20 members and consist mainly of women.

SRG is a group of poor people bound by mutual trust, respect and affection who support one

another and among whom exploitative relationships do not exist. The basic idea behind forming

a voluntary and homogeneous group, which is bound by affinity, is to share responsibility and

authority between members so as to achieve their objectives and remove obstacles to progress

that would be difficult to achieve individually.

HDI has supported 63 SRGs in Minbya

and a total of 5,474 in Myanmar. About

90% of SRGs in Minbya are functioning

and managing well their self-owned and

managed revolving funds providing

regular and affordable credit to its

members for livelihood and consumption

needs. Through involvement in SRGs,

women from poor households gained

increased financial and livelihood assets,

acquired greater decision making roles in

both family and village affairs, become

more aware of health and social concerns

thereby enabling them to advance

economically and find solutions to their problems.

SRG cluster leading groups (composed of 15-20 SRGs) have been formed to serve as an apex

body to allow them greater voice while serving as forum for sharing best practices, finding

common solutions and in establishing linkages for training and microfinance.

The UNDP supports the strengthening of community groups and organization to be a driving

force for strengthening development in rural villages. As of December 2012, UNDP supported a

total 63 SRGs with a membership of male 3, female 735, total 738 in 34 villages covering 18

village tracts. The cumulative total of SRG common funds amounted to 92,148,486 Kyat as of

December 2012.Please see Annex II for detailed SRG information by village.

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Page | 5

Good 3%

Fair 11%

Weak 62%

Very Weak 24%

Maturity Status of Other CBOs Minbya Township - As of Dec 2012

Community Based Organization

CBOs are a key and distinct feature of the HDI CDRT project. CBOs are formed either as ad

hoc, temporary entities to address a specific task (e.g. related to social infrastructure), or as a

group that is supported to have a more lasting presence. Based on needs and interest there can be

a variety of groups within a village; ranging from CBOs related to livelihood or asset

maintenance, to community managed food banks.

CBOs are funded in CDRT through a revolving fund modality for sustaining the development

activities. That is, the beneficiaries loan out what they need and payback to the CBO with

interest. The profit gained from such revolving funds contributes to the increase of the

community fund overall, in addition, it is used as contribution for maintenance of the

infrastructure outputs and for own development initiatives of the communities.

Thus while the project support under the infrastructure may have been used up for creating the

asset, the project support under the livelihood sector should be recovered or in other words

“revolve” for future investment. The project delivers its funds to the communities and its

Livelihood CBO as a grant, while within the group the funds are loaned out to members and are

revolving.

There are a total member of 5,533 with male 4535 (82%) and female 998 (18%) as at 2012. Out

of 47 villages, a total of 47 villages were covered by CBO members, or equivalent to 100%.

A CBO is formed by all or potion of the

community members themselves to

achieve one or more common objectives

of benefiting themselves. CBOs are

formed to satisfy a particular set of

recurring type of human needs which is

shared by a significant number of

individuals from within a community.

Food banks (paddy/ rice banks) are one

of the specific and targeted community

based mechanisms set up under the HDI

project frame work to address periods of

food insecurity at the household level as

well as to protect poor from getting

further in debt.

In Minbya, HDI through CDRT has supported the establishment and strengthening of 110 CBOs,

of which 100% are functioning well and actively supporting activities for the development of the

village. Out of 110 CBOs, 47 are livelihood CBOs and operating a group-based revolving funds

for supporting livelihood activities of its 5533 members (female: 998 and male: 4,535). As of

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Page | 6

Good 81%

Fair 17%

Weak 2%

Very Weak 0%

Maturity Status of Revolving Fund CBOs Minbya Township - As of Dec 2012

December 2012, revolving funds

totaled 317,974,429 Kyat. Total

project assistance was only at

310,785,636 Kyat and CBOs

managed it well doubling now

the investment of UNDP.

Please see more detail in Annex

III.

Community Volunteers/ Resource Persons

The immediate objective of the UNDP HDI is to cultivate and strengthen the capacity of village

institutions and Community Based Organizations and households in project villages to plan and

undertake development activities that address their basic and social and food security needs in a

participatory, sustainable and transparent manner.

To achieve its objective, UNDP support placed on capacity development and the strengthening

of the community groups to enhance their self -reliance and long term operational sustainability.

The following objectives are focused to strengthen the capacity for community groups.

To increase knowledge of technologies in agriculture, animal husbandry, health

education, fishery, small scale business for livelihoods and social development

To enhance the confidence and skills of women

To create awareness on the mobilization of resources and their optimum use

To initiative and implement village development activities

To establish linkages with other institutions.

The UNDP also supported the capacity building of local community volunteers by enhancing

individual technical skills and knowledge so they can serve as local resource person and extend

needed support services to the community in such areas as: agriculture, livestock, SRG & CBO

capacity building, health, education/literacy, HIV, and DRR. Total project input for this sector is

85,178,184 Kyat.

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Page | 7

AMW 38%

CHE/CHW 10%

VHEV 34%

Pandemic Flu

Pervention 0% HIV ToT

0%

Literacy Trainers

0%

DRR 18%

Local Resource Persons- Health and Education activities- Minbya Township

AEW 13%

VVW 15%

SRG Concept

12% SRG book keeping

23%

CBO Concept

18%

CBO book keeping

11%

Auditor 8%

Local Resource Persons- Agriculture and SRG, CBO activities -Minbya Township

The following table shows the functioning of local resource persons in Minbya Township.

Local resource persons related with Health and Education activities.

AMW CHW VHEV Pandemic Flu

Prevention HIV ToT Literacy Trainers DRR

41 11 37 - - - 20

Local resource persons related with Agriculture and SRGs, CBOs activities.

AEW VVW SRG

Concept SRG book keeping

CBO Concept

CBO book

keeping Auditor

70 77 62 119 91 57 41

Please see detail information of resource persons in Annex IV.

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Page | 8

Education 72%

Primary Health Care 5%

Water and Sanitation

10%

Community Infrastructure

13%

Budget Ratio for Social and Infrastructure Assets

Social Infrastructure

Improved access to social infrastructures and basic social services, UNDP HDI assisted rural

communities in putting up small village infrastructure for greater access to markets and reduce

isolation of villages. Other social services were provided which helped improve the health of the

people, enhanced education especially of the children and reduced the risk of disaster by the

village people. Totally assisted 189,967,907 Kyat in this sector and benefitted 5,792 households

in Minbya township.

.

Please see detail activities, inputs and benefit households in Annex V and VIII.

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Page | 9

ANR 45%

Livestock 31%

Environment 0%

Income Generation

/MF 12%

Emergency Response

6%

Most Vulnerable

/PoP 6%

Budget Ratio for Livelihood Sector

Increased food production and income through livelihood support

UNDP supported the livelihood of a total 4,625 households, 453,080,064 Kyat in Minbya.

Livelihood support included cash grants and

training for agricultural producting, livestock

raising, and small business. As a result the skills

and knowledge of the farmers and the village

people have improved increasing food

production and incomes.

Please see detail provided activities, inputs and benefit households in Annex V and IX.

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Page | 10

Import message from UNDP to all parties concerned:

UNDP has handed over all the assets provided during the implementation of the CDRT and

ICDP projects in the ownership of the specific village community groups cooperated with. This

includes all physical assets as well as financial inputs into revolving community funds of SRGs

and Livelihood related groups. Decision making on the use of the funds and the assets, including

on their maintenance, rest solely within the groups and the elected committees based on the

agreed participatory decision making process for each group.

UNDP requests all outside parties to take due note of this arrangement and refrain from any

interference.

Community groups who would want to seek UNDP’s advice in this regard, should kindly contact

the UNDP Area office at No. 175, Aung Mingalar quarter ,Min Bagyi Road, Sittwe Township.

Page 12: UNDP · Page | 1 Table of Content I. Introduction Page 2 II. Project Coverage Page 3 III. Project Achievements Page 4 IV. Annex Annex I Township coverage villages Annex II Self Reliance

IV. Annex ANNEX I

Human Development Initiative Programme- Partnership Village List -December 2012

State/Region : Easten Rakhine

Township : Minbya

SR. Name of State/Region Distrinct Village Tract Village Name Household

1 Easten Rakhine State Sittwe Aine Wun Ma Nyin Pyin 139

2 Easten Rakhine State Sittwe Khaung Laung Chaung Zee Kaing (N) 95

3 Easten Rakhine State Sittwe Khaung Laung Chaung Zee Kaing (O) 55

4 Easten Rakhine State Sittwe Otarar Otarar 97

5 Easten Rakhine State Sittwe Pha Laung Pyin Ray Ngan Se 172

6 Easten Rakhine State Sittwe Pha Laung Pyin Kyar Pike Kay 254

7 Easten Rakhine State Sittwe Thar Yar Kone Thar Yar Kone (MIN) 86

8 Easten Rakhine State Sittwe Thar Yar Kone Myaung Chaung 266

9 Easten Rakhine State Sittwe Thar Yar Kone Sa Inn (new) 46

10 Easten Rakhine State Sittwe Thar Yar Kone Sa Inn (Old) 339

11 Easten Rakhine State Sittwe Yan Tine Praing Taw 141

12 Easten Rakhine State Sittwe Hnget Pyaw Chaung Hnget Pyaw Chaung (L) 135

13 Easten Rakhine State Sittwe Zin Yaw Maw Mhin Tauk 108

14 Easten Rakhine State Sittwe Zin Yaw Maw Te Nan Pyin 117

15 Easten Rakhine State Sittwe Zin Yaw Maw Zam Bra 78

16 Easten Rakhine State Sittwe Zin Yaw Maw Zin Yaw Maw 148

17 Easten Rakhine State Sittwe Rin Bway Rin Bway 204

18 Easten Rakhine State Sittwe Krein Chaung Thinga Net Taungpaw 67

19 Easten Rakhine State Sittwe Taung Chay Pyin Sin Ohe 85

20 Easten Rakhine State Sittwe Taung Chay Pyin Nat Shin Chaung 143

21 Easten Rakhine State Sittwe Kywe Gyo Kywe Gyo 236

22 Easten Rakhine State Sittwe Kywe Gyo Nga Ray Gauk 135

23 Easten Rakhine State Sittwe Kay Tha Lar Chaung Wa Let War Khat 154

24 Easten Rakhine State Sittwe Kay Tha Lar Chaung Wa Nga Man Chay 67

25 Easten Rakhine State Sittwe Kay Tha Lar Chaung Wa Ta Ra Gu (New) 83

26 Easten Rakhine State Sittwe Kay Tha Lar Chaung Wa Ta Ra Gu (old) 136

27 Easten Rakhine State Sittwe Kay Tha Lar Chaung Wa Kay Tha Lar Chaung Wa 159

28 Easten Rakhine State Sittwe Kyaung Taung Chaung Net 150

29 Easten Rakhine State Sittwe Kyaung Taung Ah Haung Taung 86

30 Easten Rakhine State Sittwe Kyaung Taung Che Taung 150

31 Easten Rakhine State Sittwe Kyaung Taung Khwa Sone 177

32 Easten Rakhine State Sittwe Kyaung Taung Than Gyo 100

33 Easten Rakhine State Sittwe Thinga Net Thinga Net 338

34 Easten Rakhine State Sittwe Thinga Net Sa Ka Ray 177

35 Easten Rakhine State Sittwe Ah Htet Nga Pyaw Chaung Ah Htet Nga Pyaw Chaung 185

36 Easten Rakhine State Sittwe Ah Htet Nga Pyaw Chaung Kyat Yet 104

37 Easten Rakhine State Sittwe Ah Htet Nga Pyaw Chaung Phay Thar Pyin 244

38 Easten Rakhine State Sittwe Ah Htet Nga Pyaw Chaung Phar Pyaw 283

39 Easten Rakhine State Sittwe Kay Tha Lar Prawn Wa Kay Tha Lar Prawn Wa 154

40 Easten Rakhine State Sittwe May Lun Taung Poe Kay 45

41 Easten Rakhine State Sittwe Thin Pone Chaung Thin Pone Chaung 156

42 Easten Rakhine State Sittwe Thin Pone Chaung Zee Pin Gyi 182

43 Easten Rakhine State Sittwe Thin Pone Chaung Khwa Sone (Upper) 244

44 Easten Rakhine State Sittwe Ba Li Bauk Ba Li Bauk 216

45 Easten Rakhine State Sittwe Ah Wa Ywa Phar Pyaw (upper) 156

46 Easten Rakhine State Sittwe Ah Wa Ywa Shwe Sai Kone 29

47 Easten Rakhine State Sittwe Ah Wa Ywa Ah Wa Ywa 145

Toatl HH as of Dec 2012 7,066

Page 1 of 1

Page 13: UNDP · Page | 1 Table of Content I. Introduction Page 2 II. Project Coverage Page 3 III. Project Achievements Page 4 IV. Annex Annex I Township coverage villages Annex II Self Reliance

Human Development Initiative Programme

Area Name : Easten Rakhine

Township : Minbya

Self Reliance Groups Information -As of Dec 2012

SR. Village Tract Village Name Name of SRGDate of

EstablishmentMale Female Total

Project

AssistanceCommon Fund

Maturity

Status

1 Aine Wun Ma Nyin Pyin Pyint Thit Sa 7-Jan-02 0 8 8 210000 1,474,050 Good

2 Pha Laung Pyin Kyar Pike Kay Shwe Ray Moe Oo 25-Feb-03 0 6 6 300000 1,024,760 Good

3 Pha Laung Pyin Kyar Pike Kay Shwe Moe Thu Khine 13-Jul-03 0 6 6 360000 265,830 Weak

4 Thar Yar Kone Myaung Chaung Say Lone Ray 7-Mar-01 1 13 14 534065 2,197,540 Fair

5 Thar Yar Kone Myaung Chaung Waiy Waiy Lay 7-Mar-01 0 9 9 838325 2,106,900 Good

6 Thar Yar Kone Sa Inn (new) Khine Lone Sein 26-Oct-08 0 17 17 0 887,630 Good

7 Thar Yar Kone Sa Inn (Old) Say Lone Nyi Nyar 26-Oct-08 -00 17 17 0 1,672,050 Fair

8 Thar Yar Kone Sa Inn (Old) Shwe Inn Thu 28-Sep-08 -00 14 14 0 519,400 Fair

9 Yan Tine Praing Taw Aye Chan Thar 26-Apr-00 0 6 6 1103094 820,500 Fair

10

Hnget Pyaw

Chaung Hnget Pyaw Chaung (L) Shwe Tha Zin 30-Jul-00 0 8 8 1272830 293,900 Good

11 Zin Yaw Maw Mhin Tauk Pan Thit Sar 29-Apr-00 0 7 7 1292875 227,050 Good

12 Zin Yaw Maw Te Nan Pyin Sa Pay 28-Jun-00 -00 17 17 879180 3,640,500 Good

13 Zin Yaw Maw Te Nan Pyin Pan Kha Ray 2-Jul-00 0 12 12 851625 2,262,660 Good

14 Zin Yaw Maw Te Nan Pyin Shwe Hin See 7-Jul-00 0 12 12 679050 1,943,955 Good

15 Zin Yaw Maw Te Nan Pyin Nay Kyar Pwint 3-Mar-01 0 12 12 486125 3,187,550 Good

16 Zin Yaw Maw Te Nan Pyin Pan Cherry 6-May-01 0 10 10 393275 1,163,930 Good

17 Zin Yaw Maw Zam Bra Padauk Shwe War 12-May-00 0 6 6 821550 1,169,675 Good

18 Zin Yaw Maw Zam Bra Moe Pa La Pan ( 1 ) 20-Jul-01 0 6 6 133815 2,288,255 Good

19 Zin Yaw Maw Zam Bra Pam That Pye 12-Oct-01 0 7 7 306125 722,200 Good

20 Zin Yaw Maw Zin Yaw Maw Shwe Hnin See 21-May-00 0 10 10 537835 381,145 Good

21 Rin Bway Rin Bway Tay Tant Khine Mar 18-Mar-01 0 8 8 1354755 682,900 Good

22 Rin Bway Rin Bway Ma Naw Kyar Phru 4-Aug-02 0 7 7 195000 825,540 Good

23 Krein Chaung Thinga Net Taungpaw Taung Za Lat 22-Apr-01 0 14 14 408325 893,066 Good

24

Taung Chay

Pyin Sin Ohe Nandar Hlaing 25-Mar-01 0 7 7 236850 272,950 Good

25

Taung Chay

Pyin Nat Shin Chaung Saung Hnin Phyu 25-Mar-01 0 11 11 276915 1,482,380 Good

26

Taung Chay

Pyin Nat Shin Chaung Ngway Khar Oo 27-Mar-01 0 9 9 444610 3,041,655 Good

27

Taung Chay

Pyin Nat Shin Chaung Moe Ma Kha 4-Aug-02 -00 15 15 285000 4,888,260 Good

28 Kywe Gyo Nga Ray Gauk Ngwe Tha Zin 29-Mar-03 0 9 9 150000 779,150 Fair

29 Kywe Gyo Nga Ray Gauk Shwe Sa Pe 30-Apr-03 0 14 14 195000 2,036,368 Good

30

Kay Tha Lar

Chaung Wa Nga Man Chay Pan Cherry 25-Mar-01 0 7 7 617625 670,770 Good

31

Kay Tha Lar

Chaung Wa Ta Ra Gu (New) Za lat War 3-Dec-00 -00 7 7 807900 1,482,698 Good

32

Kay Tha Lar

Chaung Wa Ta Ra Gu (New) Hnin Tha Zin 16-Jan-02 0 11 11 219000 3,256,893 Good

33 Kay Tha Lar Chaung WaTa Ra Gu (old) Nyein Chan Ray 26-Nov-01 0 7 7 615425 273900 Good

34 Kyaung Taung Chaung Net T.S.S Shwe Pa Dauk 18-Mar-01 0 17 17 306975 676650 Good

35 Kyaung Taung Chaung Net Shwe Pyi Soe 10-Jun-03 0 10 10 300000 759320 Fair

36 Kyaung Taung Ah Haung Taung Shwe Tha Zin 25-Feb-01 0 16 16 539700 2633250 Good

37 Kyaung Taung Ah Haung Taung Sein YadaNa 18-Mar-01 0 10 10 349875 1117750 Good

38 Kyaung Taung Che Taung Pan Shwe Thu 18-Mar-01 0 9 9 275030 188100 Fair

39 Kyaung Taung Than Gyo Toe Tet Lan 17-May-03 0 9 9 165000 388900 Good

40 Kyaung Taung Than Gyo Aung Khine Mar 18-May-03 0 12 12 210000 472150 Good

41 Kyaung Taung Than Gyo S.L.Khine Mar 18-May-03 1 12 13 195000 617096 Weak

42 Thinga Net Thinga Net Thein Tay Mye 15-Jun-03 0 16 16 255000 386900 Good

43 Thinga Net Thinga Net Su Saung Myat 24-Aug-03 0 11 11 240000 378950 Weak

44 Thinga Net Sa Ka Ray Pan Pone Sone 16-Apr-03 1 8 9 210000 1084515 Good

45 Ah Htet Nga Pyaw ChaungPhay Thar Pyin Han Par 4-Apr-03 0 11 11 375000 1525500 Very Weak

46 Ah Htet Nga Pyaw ChaungPhay Thar Pyin Har Hnin Se 18-May-03 0 8 8 300000 1046700 Good

47 Ah Htet Nga Pyaw ChaungPhay Thar Pyin San Pay Bouk 18-May-03 0 12 12 180000 1632950 Good

48 Ah Htet Nga Pyaw ChaungPhay Thar Pyin Har Sar Kar 28-May-03 0 13 13 300000 1925220 Good

49 Kay Tha Lar Prawn WaKay Tha Lar Prawn Wa Myat Tha Zin 13-Nov-01 0 10 10 300000 1260500 Good

50 Thin Pone ChaungThin Pone Chaung Phawn Phyo Chan Thar 7-Dec-07 0 18 18 0 2980645 Good

51 Thin Pone ChaungThin Pone Chaung Toe Tet Chan Thar 2-Dec-08 0 19 19 0 2821550 Good

52 Thin Pone ChaungZee Pin Gyi Khine Tha Zin 13-Dec-07 0 19 19 0 620525 Fair

53 Thin Pone ChaungZee Pin Gyi Khine Sa Pay 8-Nov-08 0 16 16 0 939450 Good

54 Thin Pone ChaungZee Pin Gyi Khine Mahar 8-Nov-08 0 16 16 0 2491800 Good

55 Thin Pone ChaungKhwa Sone (Upper) Toe Tet Sai Pin 17-Jun-08 0 12 12 0 4991250 Good

56 Thin Pone ChaungKhwa Sone (Upper) Toe Tet Chan Thar 17-Jun-08 0 8 8 0 3036800 Good

ANNEX II

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SR. Village Tract Village Name Name of SRGDate of

EstablishmentMale Female Total

Project

AssistanceCommon Fund

Maturity

Status

57 Ba Li Bauk Ba Li Bauk Aung Myin Thu 23-Sep-07 0 19 19 0 2433420 Good

58 Ba Li Bauk Ba Li Bauk La Yaung Wine 24-Sep-07 0 17 17 0 2272210 Good

59 Ba Li Bauk Ba Li Bauk Aung Tha Zin 23-Feb-08 0 16 16 0 1509850 Good

60 Ba Li Bauk Ba Li Bauk Aung Naing Thu 26-Mar-00 0 19 19 0 1796050 Good

61 Ah Wa Ywa Phar Pyaw (upper) Yar Maung Thu 8-Sep-08 0 17 17 0 480150 Fair

62 Ah Wa Ywa Shwe Sai Kone Gyi Pwar Chan Thar 6-Aug-08 0 10 10 0 149600 Fair

63 Ah Wa Ywa Ah Wa Ywa Myo Myat Sway 14-Jun-08 0 16 16 0 694725 Good

Page 2 of 2

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Human Development Initiative Programme ANNEX III

Area Name : Easten Rakhine

Township : Minbya

Community Based Organization Information -As of Dec 2012

SR. Village Tract Name Village Name Name of CBO

Date of

Establishment Male Female Total

Project Assistance

(Grant) Revolving Fund Maturity Status

1 Aine Wun Ma Nyin Pyin Livelihood Committe 19-Mar-06 105 58 163 8,097,750 8,311,650 Good

2 Khaung Laung Chaung Zee Kaing(N) Livelihood Committe 20-Mar-06 69 22 91 5,415,250 4,177,500 Good

3 Khaung Laung Chaung Zee Kaing(O) V.D.C 21-Mar-06 43 11 54 3,224,000 3,965,190 Good

4 Otarar Ottarar Livelihood Committe 22-Mar-06 93 38 131 5,946,640 8,317,890 Fair

5 Pha Laung Pyin Ray Ngan Se Livelihood Committe 26-Mar-06 109 12 121 8,030,800 7,053,565 Good

6 Pha Laung Pyin Kyar Pike Kay Livelihood Committe 21-Mar-06 113 21 134 6,084,725 5,211,250 Fair

7 Thar Yar Kone Thar Yar Kone Livelihood Committe 9-Mar-06 68 10 78 6,126,860 4,687,850 Fair

8 Thar Yar Kone Myaung Chaung Livelihood Committe 10-Mar-06 150 26 176 10,361,110 11,930,950 Good

9 Thar Yar Kone Sa Inn(New) V.D.C 9-Apr-08 37 1 38 3,779,700 3,116,390 Good

10 Thar Yar Kone Sa Inn(Old) Livelihood Committe 8-Apr-08 142 10 152 10,609,150 10,528,995 Good

11 Yan Tine Praing Taw Livelihood Committe 8-Mar-06 82 14 96 6,357,100 4,487,450 Fair

12 Hnget Pyaw Chaung Hnget Pyaw Chaung(L) Livelihood Committe 8-Apr-06 84 19 103 4,904,100 6,741,680 weak

13 Zin Yaw Maw Mhin Tauk Livelihood Committe 25-Mar-06 53 36 89 3,285,000 2,739,498 Good

14 Zin Yaw Maw Te Nan Pyin Livelihood Committe 24-Mar-06 54 29 83 5,221,250 5,056,700 Good

15 Zin Yaw Maw Zam Bra Livelihood Committe 9-Mar-06 35 16 51 4,032,000 4,112,040 Good

16 Zin Yaw Maw Zin Yaw Maw Livelihood Committe 29-Mar-06 80 47 127 4,548,000 4,036,290 Good

17 Rin Bway Rin Bway Livelihood Committe 15-Apr-06 186 12 198 4,523,250 6,404,705 Good

18 Krein Chaung Thinganet Taung Maw Livelihood Committe 29-May-06 58 5 63 5,171,320 3,583,255 Good

19 Taung Chay Pyin Sin Ohe Livelihood Committe 20-May-06 78 6 84 4,273,500 3,374,200 Good

20 Taung Chay Pyin Nat Shin Chaung Livelihood Committe 27-May-06 136 11 147 9,809,150 12,671,885 Good

21 Kywe Gyo Kywe Gyo Livelihood Committe 15-Jun-06 197 14 211 7,660,175 6,930,385 Good

22 Kywe Gyo Hnget Ray Gouk Livelihood Committe 15-Aug-06 70 30 100 4,976,050 6,435,613 Good

23 Kay Tha Lar Chaung Wa Lat war Khat Livelihood Committe 8-May-06 111 7 118 6,869,300 6,142,600 Good

24 Kay Tha Lar Chaung Wa Nga Man Chay Livelihood Committe 7-May-06 52 4 56 4,254,840 2,896,900 Good

25 Kay Tha Lar Chaung Wa Ta Ra Gu(N) Livelihood Committe 9-May-06 70 4 74 4,644,017 4,273,805 Good

26 Kay Tha Lar Chaung Wa Ta Ra Gu(O) Livelihood Committe 10-May-06 128 10 138 5,289,300 3,793,120 Good

27 Kay Tha Lar Chaung Wa Chaung Wa Livelihood Committe 11-Dec-06 130 10 140 5,036,160 5,415,730 Good

28 Kyaung Taung Chaung Net Livelihood Committe 7-Apr-06 126 13 139 5,530,150 5,167,315 Good

29 Kyaung Taung Ah Haung Taung Livelihood Committe 2-Mar-07 64 19 83 5,894,400 11,239,800 Good

30 Kyaung Taung Che Livelihood Committe 1-Mar-06 80 11 91 5,803,000 6,207,412 Good

31 Kyaung Taung Khwa Sone Livelihood Committe 15-Mar-07 121 8 129 5,666,625 6,351,545 Fair

32 Kyaung Taung Than Gro Livelihood Committe 12-Apr-07 86 6 92 6,213,150 6,118,525 Good

33 Thinga Net Thinganet Livelihood Committe 18-Mar-06 97 20 117 8,174,055 7,192,635 Fair

34 Thinga Net Sa Ka Ray Livelihood Committe 29-Mar-06 69 39 108 7,795,950 5,625,780 Good

35 Ah Htet Nga Pyaw Chaung

Ah Htet Hnget Pyaw

Chaung Livelihood Committe 11-Oct-06 130 15 145 5,415,804 4,880,365 Good

36 Ah Htet Nga Pyaw Chaung Kyet Yet Livelihood Committe 28-Dec-06 52 20 72 2,882,850 3,141,373 Good

37 Ah Htet Nga Pyaw Chaung Phay Thar Pyin Livelihood Committe 12-Sep-08 96 45 141 8,182,255 6,784,155 Good

38 Ah Htet Nga Pyaw Chaung Phar Pyaw Livelihood Committe 18-Mar-07 138 15 153 7,115,500 6,111,900 Fair

39 Kay Tha Lar Prawn Wa Prawn Wa Livelihood Committe 7-Jun-07 116 30 146 4,716,750 3,490,265 Good

40 May Lun Taung Poke Kay V.D.C 18-Apr-07 28 12 40 2,506,500 2,505,095 Fair

41 Thin Pone Chaung Thinn Paung Chaung Livelihood Committe 7-Aug-07 110 40 150 12,049,050 15,820,938 Good

42 Thin Pone Chaung Zee Pin Gyi Livelihood Committe 24-Aug-07 131 40 171 9,802,000 9,506,990 Good

43 Thin Pone Chaung Khwa Sone(Upper) Livelihood Committe 21-Apr-08 171 50 221 16,174,700 18,754,720 Good

44 Ba Li Bauk Ba Li Pouk Livelihood Committe 18-Aug-07 170 14 184 11,155,250 14,376,800 Good

45 Ah Wa Ywa Phar Pyaw(Upper) Livelihood Committe 27-Apr-08 115 55 170 10,730,500 8,785,450 Good

46 Ah Wa Ywa Shwe Sai Kone V.D.C 29-Feb-08 16 12 28 4,915,800 4,947,100 Good

47 Ah Wa Ywa Ah Wa Ywar Livelihood Committe 25-Apr-08 86 51 137 11,530,850 14,569,180 Good

Page 1 of 1

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Annex IV

Sr. Village Tract Name of Village TypeName of Resource

PersonsGender Remark

1 Prawn Wa Prawn Wa AEW U Aung Chit Sein M2 VVW U Sein Shwe Aung M3 SRG Concept Daw Aung Ma Phyu F4 SRG Book Writer U Pauk sa M5 CBO Concept Daw Ma Sein Nu F6 CBO Book Writer U Thein Chay M7 CBO Auditor U Thein Chay M8 Chaung Wa Nga Man Chay AEW U Kyaw Maung Oo M9 VVW U San Shwe Mya M

10 SRG Concept Daw Ma Khin Oo F11 SRG Book Writer Daw Aye Nu Sein F12 CBO Concept U San Shwe Mya M13 CBO Book Writer U Kyaw Maung Oo M14 CBO Auditor U Kyaw Maung Oo M15 Chaung Wa Ta Ra Gu (Old) AEW U Aung Soe M16 VVW Daw Nu Nu Lwin F17 SRG Concept Daw Nu Nu Lwin F18 SRG Book Writer Daw Nu Nu Lwin F19 CBO Concept U Kyaw Kyaw M20 CBO Book Writer U Aung Soe M21 CBO Auditor U Aung Soe M22 Chaung Wa Ta Ra Gu (New) AEW U Kyaw Zaw Myint M23 VVW U Maung Than Tun M24 SRG Concept Daw Saw Kyi F25 SRG Book Writer Daw San San Oo F26 CBO Concept U Maung Myo Tun M27 CBO Book Writer U Naing Lin M28 CBO Auditor U Naing Lin M29 Kyein Chaung Thinganet Taung Maw AEW U Than Khay M30 VVW U Maung Htwee Chay M31 SRG Concept Daw Soe Mya F32 SRG Book Writer Daw Mar Mar Aye F33 CBO Concept Daw Khin Mar Nyunt F34 CBO Book Writer Daw Khin Mar Nyunt F35 CBO Auditor Daw Khin Mar Nyunt F36 Taung Chay Pyin Sin Ohe AEW U Maung Hla Than M37 VVW U Than Tun M38 SRG Concept Daw Ma Htwe F39 SRG Book Writer Daw Hla Phyu F40 CBO Concept U Maung Hla Than M41 CBO Book Writer U Maung Hla Than M42 CBO Auditor U Maung Hla Than M43 Taung Chay Pyin Nat Shin Chaung AEW U Tun Tun Nyunt M44 VVW Daw Cherry Than F45 SRG Concept Daw Ma Ni Oo F46 SRG Book Writer Daw Hla Yee F47 CBO Concept U Kyaw San Win M48 CBO Book Writer Daw Sandar F49 CBO Auditor Daw Margret F50 Rin Bway Rin Bway AEW U Mae Ni Aung M51 VVW U Maung Win M52 SRG Concept Daw Ma Htwee F

Human Development Initiative ProgrammeArea Name : Eastern Rakhine StateTownship : MinbyaResource Person Information by Village

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53 SRG Book Writer Daw Tin Tin Oo F54 CBO Concept U Maung Win Naing M55 CBO Book Writer U Maung Win Naing M56 CBO Auditor U Maung Win Naing M57 Zin Yaw Maw Zambra AEW U Ba Aye M58 VVW U Aung Tun Win M59 SRG Concept Daw Ma Tin Hla F60 SRG Book Writer Daw Khin San Win F61 CBO Concept U Aung Tin Htay M62 CBO Book Writer U Aung Tin Htay M63 CBO Auditor U Aung Tin Htay M64 Zin Yaw Maw Zin Yaw Maw AEW U Moe Chay M65 VVW Daw Ma Pan Sein F66 SRG Concept Daw Ma Lar F67 SRG Book Writer Daw Khin Khin Oo F68 CBO Concept U Tun Phay M69 CBO Book Writer Daw Ei Ei Shain F70 CBO Auditor Daw Ei Ei Shain F71 Zin Yaw Maw Mhin Tauk AEW U Kyar Tun M72 VVW U Maung Hla Shwe M73 SRG Concept Daw Ma Lar F74 SRG Book Writer Daw Hla Thein Mya F75 CBO Concept U Maung Than Lwin M76 CBO Book Writer U Maung Than Lwin M77 CBO Auditor U Maung Than Lwin M78 Zin Yaw Maw Te Nan Pyin AEW U Tun Hla M79 VVW U Maung Maung M80 SRG Concept Daw Ma Phyu F81 SRG Book Writer Daw Khin Win Kyi F82 CBO Concept U Yaw Han M83 CBO Book Writer Daw Nan Nan Sein F84 CBO Auditor Daw Nan Nan Sein F85 Kywe Gro Hnget Ray Gouk AEW U Sein Thaung Shwe M86 VVW U Mae Maung Chay M87 SRG Concept Daw Khin win F88 SRG Book Writer Daw Nyunt Tin Aye F89 CBO Concept U Sein Thaung Shwe M90 CBO Book Writer U Mae Maung Chay M91 CBO Auditor U Mae Maung Chay M92 Ahtet Nget Pyaw ChaungPhay Thar Pyin AEW U Oo Sein Tun M93 VVW U Shwe Sein M94 SRG Concept Daw U Mya Thein F95 SRG Book Writer Daw Ngwe Tin Oo F96 CBO Concept U San Hla Maung M97 CBO Book Writer U Maung Aye Tun M98 CBO Auditor U Maung Aye Tun M99 Thin Pone Chaung Zee Pin Gyi AEW U Oo Kyaw Maung M

100 VVW U Thein Tun M101 SRG Concept Daw U Htay Yin F102 SRG Book Writer Daw Sein Than Yee F103 CBO Concept U San Shwe Maung M104 CBO Book Writer U San Shwe Maung M105 CBO Auditor U Oo Kyaw Maung M106 Thin Pone Chaung Kyet Yet AEW U Thein Kyaw Tun M107 VVW U Aye Kyaw Zin M108 SRG Concept Daw Ma Aye Hla F109 SRG Book Writer Daw Ni Ma F110 CBO Concept U Tun Aung Phyu M111 CBO Book Writer U Aye Kyaw M

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112 CBO Auditor U Thein Kyaw Tun M113 Kywe Gro Kywe Gro AEW U Sein Than Maung M114 VVW U Khin Than Maung M115 SRG Concept Daw Thaung Sein F116 SRG Book Writer Daw Ayen Nu F117 CBO Concept Daw Aye Tin Sein F118 CBO Book Writer U Khin Than Maung M119 CBO Auditor U Khin Than Maung M120 Chaung Wa Lat War Khat AEW U San Shwe Maung M121 VVW U Hla Tun M122 SRG Concept Daw Saw Tin F123 SRG Book Writer Daw Saw Tin F124 CBO Concept U Maung Thein Nyunt M125 CBO Book Writer U Maung Thein Nyunt M126 CBO Auditor U Maung Thein Nyunt M127 Chaung Wa Chaung Wa AEW U Maung Thar Nyunt M128 VVW U Thar Hla M129 SRG Concept Daw Aung Sein F130 SRG Book Writer Daw Hla Tin F131 CBO Concept U Aung Chit San M132 CBO Book Writer Daw Win Win Kyi F133 CBO Auditor Daw Kyi Kyi Win F134 Awa Ywa Shwe Sai Kone AEW U Soe Naing M135 VVW U Aung Shwe Thein M136 SRG Concept Daw Bu Ma F137 SRG Book Writer Daw Bu Ma F138 CBO Concept U Maung Shwe Thein M139 CBO Book Writer U Aung Shwe Thein M140 CBO Auditor U Aung Shwe Thein M141 Ahtet Nget Pyaw ChaungAhtet Nget Pyaw Chaung AEW U Kyaw Than M142 VVW U Maung Thein Mya M143 SRG Concept Daw Aye May F144 SRG Book Writer Daw Ma Kyi F145 CBO Concept Daw Ma Myint Yee F146 CBO Book Writer Daw Ma Myint Yee F147 CBO Auditor Daw Ma Myint Yee F148 Hgnet Pyaw Chaung(L)Hgnet Pyaw Chaung(L) AEW U Hla Tun Sein M149 VVW U Maung Thein M150 SRG Concept Daw Ma Hla Win F151 SRG Book Writer Daw Ma Hla Win F152 CBO Concept U Kyaw Tin M153 CBO Book Writer U Aung Tin Win M154 CBO Auditor U Aung Tin Win M

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Activity Unit Total Budget Ben HHQuantity

ANNEX VActivity Summary in CDRT Townships - Year 2003 to 2012

Cash Kind

Minbya Township

Agriculture and Natural Resources Sector 202,908,754 8,888202,403,754 505,000

2,970,0005Provision of fertilizer/fertilizer bank 66Banks 2,970,000 0

33,682,4001,902Provision of HYV seeds 1,902Acres 33,682,400 0

13,130,00013,130,000Agricultural input fund 260Value 13,130,000 0

1,794,000241Home gardening 241Garden 1,794,000 0

24,378,249264Winter crops promotion 916Acre 24,378,249 0

6,160,000469Provision of farming tools 1,049Sets 6,160,000 0

616,0008Seed Demonstration Plot 8Plot 616,000 0

55,012,05082Rice bank/Grain bank 988Banks 55,012,050 0

440,00018Oil seed plantation/provision 13Acres 440,000 0

11,785,5006,128,345Fruit tree plantation/provision 316Plants 11,785,500 0

9,171,000131Root crop plantation/provision 266Acres 9,171,000 0

13,375,000125Kitchen crop plantation/provision 125Acres 13,375,000 0

989,00043Peas and beans plantation/provision 106Kg. 989,000 0

9,319,655121Vegetable plantation/provision 513Kg. 9,319,655 0

3,803,500113Treadle pumps installed 130Pumps 3,368,500 435,000

2,880,0003Engine pumps for irrigation 292Pumps 2,880,000 0

720,0009Sprayer introduction 499No. 720,000 0

240,0001,200Fertilizer Assistance 8Kg. 240,000 0

1,600,00080Drip irrigation 80Drip sets 1,600,000 0

465,00024,000Prenial crops 273Plants 465,000 0

9,936,8005Water Gates 816Gates 9,866,800 70,000

440,6002Foliculture demonstation 21Demo 440,600 0

ANR Training 8,948,850 1,2857,571,450 1,377,400

2,355,7254Applied agriculture training 67Training 2,155,725 200,000

6,593,1257Agricultural Extension Worker Training 1,218Training 5,415,725 1,177,400

Capacity Building Training (CBO) 24,841,655 2,21119,008,675 5,832,980

16,647,665535Training for CBO members 1,190Training 11,628,325 5,019,340

3,647,3404Study tours 669Training 3,354,000 293,340

4,546,6505Workshop/Seminar for CBO members 352Workshops 4,026,350 520,300

Livestock Sector 142,425,860 23,462142,425,860 0

895,4606Livestock breeding demonstration Farm 228Farm/Demo 895,460 0

131,960,0008,553Livestock breeding 11,627Head 131,960,000 0

5,439,9001Fish/Prawn culturing demonstration pond 0Pond 5,439,900 0

2,012,5002,012,500Provision of animal vaccine and drugs 10,637Value 2,012,500 0

1,218,000203Cockrel exchange prgrams 203Heads 1,218,000 0

900,0006Buddizzo assistance 767No. 900,000 0

Livestock Training 6,784,245 3,8035,275,625 1,508,620

6,784,2457Livestock traing (Blue cross workers/VVW) 3,803Training 5,275,625 1,508,620

Environment Sector 130,000 200130,000 0

130,000200Provision of fuel efficiency stoves 200Stove 130,000 0

Environmental Training 1,974,900 2701,974,900 0

650,0001Environment Training 0Training 650,000 0

1,002,5001Fuel efficient stove making training 270Training 1,002,500 0

322,4001Community forestry Training 0Training 322,400 0

Income Generation Sector 32,697,250 39931,107,250 1,590,000

31,059,750341Small scale trading/business 380Activities 31,059,750 0

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Activity Unit Total Budget Ben HHQuantity

ANNEX VActivity Summary in CDRT Townships - Year 2003 to 2012

Cash Kind

1,637,5001,637,500Provision of implementing tools 19Values 47,500 1,590,000

SRG/Micro Finance Sector 22,388,100 2,11222,388,100 0

22,342,50022,342,500SRGs-Funds for working capital/GDF 1,872Funds 22,342,500 0

45,60045,600Materials support for SRGs 240Value 45,600 0

Income Generation Training 10,736,140 1208,263,300 2,472,840

1,976,2501Training on food/fruit processing and preservation

31Training 388,500 1,587,750

7,431,6906Vocational training (Sewing/weaving) 89Training 6,546,600 885,090

1,328,2001Vocational training (Mechanic/Mason/Handycraft)

0Training 1,328,200 0

SRG/Micro Finance Training 15,054,565 9,66713,568,835 1,485,730

15,054,56516SRG training 9,667Training 13,568,835 1,485,730

Most Vulnerable/PoP Sector 26,581,500 21726,581,500 0

26,581,50026,581,500Provision of fund/materials for vulnerable/PoP (SLDF)

217Value 26,581,500 0

Emergency Response Sector 25,948,600 3,59725,948,600 0

13,741,20013,741,200Provision of fund/materials for natural disaster (SLDF)

1,187Value 13,741,200 0

12,207,40012,207,400Provision of fund/materials for natural disaster (CIDG)

2,410Value 12,207,400 0

Emergency Response Training 838,400 40838,400 0

838,4002Disaster prepareness training 40Training 838,400 0

Education Sector 136,795,807 23,446124,474,215 12,321,592

79,423,92515New school construction 2,569School 69,182,125 10,241,800

29,966,0006School renovation and expansion 699School 29,966,000 0

5,220,5423,850Teaching & Learning materials provision 2,842Sets 3,140,750 2,079,792

9,733,34034Provision of school furniture 3,911School 9,733,340 0

810,00030School gardening 2,327Garden 810,000 0

6,092,00081School income generation 10,113School 6,092,000 0

5,550,0001,480Support paddy for teacher 985Basket 5,550,000 0

Primary Health Care Sector 8,911,800 1,9658,911,800 0

8,911,8003Health center construction 1,965No. 8,911,800 0

Primary Health Care Training 12,666,629 4,84111,048,629 1,618,000

9,532,2003Training - AMW (Auxilary Mid Wife) 4,650Training 7,914,200 1,618,000

3,134,4295Health Education training 191Training 3,134,429 0

Water and Sanitation Sector 18,456,200 5,47118,456,200 0

540,0002Water pond building/renovation 83Pond 540,000 0

2,565,5105Hand dug well 527Well 2,565,510 0

2,892,000276Fly-proof latrine construction 276Latrine 2,892,000 0

12,458,69038Fencing of ponds 4,585Pond 12,458,690 0

Community Infrastructure Sector 25,804,100 4,13725,804,100 0

15,978,60010Bridge construction/renovation 1,933No. 15,978,600 0

4,000,00050Rowing boat construction 50No. 4,000,000 0

480,0006Village/community center construction 610Centres 480,000 0

5,345,50041Culvert construction 1,544No. 5,345,500 0

Community Infrastructure Training 3,332,800 473,043,000 289,800

3,332,8002Carpentary training 47Training 3,043,000 289,800

728,226,155Grand Total

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Activity Unit Total BudgetKind Ben HHQuantity Cash

ANNEX VICapacity Building/Training Summary in CDRT Townships - Year 2003 to 2012

Minbya Township

ANR Training 8,948,8501,377,400 1,2857,571,450

2,355,7254 200,000Applied agriculture training 672,155,725Training

6,593,1257 1,177,400Agricultural Extension Worker Training 1,2185,415,725Training

Capacity Building Training (CBO) 24,841,6555,832,980 2,21119,008,675

16,647,665535 5,019,340Training for CBO members 1,19011,628,325Training

3,647,3404 293,340Study tours 6693,354,000Training

4,546,6505 520,300Workshop/Seminar for CBO members 3524,026,350Workshops

Livestock Training 6,784,2451,508,620 3,8035,275,625

6,784,2457 1,508,620Livestock traing (Blue cross workers/VVW) 3,8035,275,625Training

Environmental Training 1,974,9000 2701,974,900

650,0001 0Environment Training 0650,000Training

1,002,5001 0Fuel efficient stove making training 2701,002,500Training

322,4001 0Community forestry Training 0322,400Training

Income Generation Training 10,736,1402,472,840 1208,263,300

1,976,2501 1,587,750Training on food/fruit processing and preservation

31388,500Training

7,431,6906 885,090Vocational training (Sewing/weaving) 896,546,600Training

1,328,2001 0Vocational training (Mechanic/Mason/Handycraft)

01,328,200Training

SRG/Micro Finance Training 15,054,5651,485,730 9,66713,568,835

15,054,56516 1,485,730SRG training 9,66713,568,835Training

Emergency Response Training 838,4000 40838,400

838,4002 0Disaster prepareness training 40838,400Training

Primary Health Care Training 12,666,6291,618,000 4,84111,048,629

9,532,2003 1,618,000Training - AMW (Auxilary Mid Wife) 4,6507,914,200Training

3,134,4295 0Health Education training 1913,134,429Training

Community Infrastructure Training 3,332,800289,800 473,043,000

3,332,8002 289,800Carpentary training 473,043,000Training

85,178,18414,585,37070,592,814Grand Total

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Human Development Initiative Programme

Area Name : Easten Rakhine

Township : Minbya

Sectorwise Project Inputs (2005 to 2012)

Sector Total Project Inputs(MMK) Benefit HH Per Capita HH in MMK

Livelihood 453,080,064 4,625 97,963

Social and Infrastructure Assets 189,967,907 5,792 32,798

Capacity Development/ Training 85,178,184

Total Project Inputs (MMK) 728,226,155

The follwing detailed sectors provided from Year 2005 to 2012

Sector Total Project Inputs(MMK) Sector Contribution %

Education 136,795,807 19%

Primary Health Care 8,911,800 1.2%

Water and Sanitation 18,456,200 3%

Community Infrastructure 25,804,100 4%

ANR 202,908,754 28%

Livestock 142,425,860 20%

Environment 130,000 0%

SRG/Income Generation 55,085,350 7.6%

Most Vulnerable/PoP 25,948,600 4%

Disaster Risk Reduction 26,581,500 3.7%

Capacity Development/Training 85,178,184 12%

Total Project Inputs (MMK) 728,226,155

- 12% spent on capacity development which included SRG and CBO training, workshop, agriculture related training,

health education and operation and maintenance training for water and sanitation Scheme

ANNEX VII

To strengthen the capacity of poor communities and CBOs in selected HDI townships to plan and undertake

development activities, UNDP provided sectoral activities through the community groups. This is focused for village

communities be able to take care of their and their families’ basic social needs (health and education) and village

communities with improved income and food security as a result of increased skills, knowledge and access to social

infrastructure and sustainable livelihood services and assets.

In Minbya township,

- 62% spent on livelihoods mainly for direct cash for income generation and the acquisition of productive assets.

- 26% spent on social and infrastructure assets which include both infra and non-infra assets.

-

50,000,000

100,000,000

150,000,000

200,000,000

250,000,000

Sector Breakdown Inputs from Year 2005 to 2012 (Minbya Township)

Livelihood 62%

Social and Infrastructure

Assets 26%

Capacity Development/

Training 12%

Project Inputs by Sector from 2005 to 2012 (Minbya Township)

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Activities by village in CDRT Townships - Year 2003 to 2012

Minbya Township

ANNEX VIII

"Social and Infrastructure Activities "

Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Aine Wun Village Tract

Ma Nyin Pyin Village 634,000

Education Sector 220,000369

1Provision of school furniture 123School

2School income generation 246School

Water and Sanitation Sector 334,000123

1Fencing of ponds 123Pond

Community Infrastructure Sector 80,0001

1Rowing boat construction 1No.

Khaung Laung Chaung Village Tract

Zee Kaing (N) Village 4,895,100

Education Sector 4,815,100285

1School renovation and expansion 84School

1Provision of school furniture 67School

2School income generation 134School

Community Infrastructure Sector 80,0001

1Rowing boat construction 1No.

Zee Kaing (O) Village 271,000

Education Sector 191,000189

1Provision of school furniture 54School

1School gardening 27Garden

2School income generation 108School

Community Infrastructure Sector 80,0001

1Rowing boat construction 1No.

Otarar Village Tract

Otarar Village 690,600

Education Sector 255,000425

1Provision of school furniture 132School

1School gardening 29Garden

2School income generation 264School

Water and Sanitation Sector 355,600132

1Fencing of ponds 132Pond

Community Infrastructure Sector 80,0001

1Rowing boat construction 1No.

Pha Laung Pyin Village Tract

Ray Ngan Se Village 849,200

Education Sector 240,000420

1Provision of school furniture 108School

1School gardening 96Garden

2School income generation 216School

Water and Sanitation Sector 449,200108

1Fencing of ponds 108Pond

Community Infrastructure Sector 160,0002

2Rowing boat construction 2No.

Kyar Pike Kay Village 9,045,443

Education Sector 5,397,0431,600

1New school construction 240School

240Teaching & Learning materials provision 240Sets

1Provision of school furniture 240School

1School gardening 160Garden

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

3School income generation 720School

Primary Health Care Sector 2,980,600240

1Health center construction 240No.

Water and Sanitation Sector 587,800258

18Fly-proof latrine construction 18Latrine

1Fencing of ponds 240Pond

Community Infrastructure Sector 80,000240

1Village/community center construction 240Centres

Thar Yar Kone Village Tract

Thar Yar Kone (MIN) Village 648,000

Education Sector 198,000245

1Provision of school furniture 71School

1School gardening 32Garden

2School income generation 142School

Water and Sanitation Sector 370,00071

1Fencing of ponds 71Pond

Community Infrastructure Sector 80,0001

1Rowing boat construction 1No.

Myaung Chaung Village 7,111,780

Education Sector 5,532,680872

1New school construction 182School

1Provision of school furniture 186School

1School gardening 132Garden

2School income generation 372School

Water and Sanitation Sector 258,000186

1Fencing of ponds 186Pond

Community Infrastructure Sector 1,321,100255

1Bridge construction/renovation 255No.

Sa Inn (New) Village 1,362,050

Education Sector 305,55042

24Teaching & Learning materials provision 21Sets

1Provision of school furniture 21School

Water and Sanitation Sector 380,50036

1Fencing of ponds 36Pond

Community Infrastructure Sector 676,00034

4Culvert construction 34No.

Sa Inn (Old) Village 13,042,850

Education Sector 10,247,850521

1New school construction 132School

145Teaching & Learning materials provision 132Sets

1Provision of school furniture 132School

200Support paddy for teacher 125Basket

Community Infrastructure Sector 2,795,000312

1Bridge construction/renovation 312No.

Yan Tine Village Tract

Praing Taw Village 520,000

Education Sector 196,000225

1Provision of school furniture 75School

2School income generation 150School

Water and Sanitation Sector 244,00075

1Fencing of ponds 75Pond

Community Infrastructure Sector 80,0001

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

1Rowing boat construction 1No.

Hnget Pyaw Chaung Village Tract

Hnget Pyaw Chaung(L) Village 500,500

Education Sector 127,000245

1School gardening 79Garden

2School income generation 166School

Water and Sanitation Sector 213,50099

1Fencing of ponds 99Pond

Community Infrastructure Sector 160,0002

2Rowing boat construction 2No.

Zin Yaw Maw Village Tract

Mhin Tauk Village 359,500

Education Sector 199,500302

1Provision of school furniture 72School

1School gardening 75Garden

2School income generation 155School

Community Infrastructure Sector 160,0002

2Rowing boat construction 2No.

Te Nan Pyin Village 811,000

Education Sector 651,000464

1Provision of school furniture 94School

1School gardening 87Garden

2School income generation 188School

120Support paddy for teacher 95Basket

Community Infrastructure Sector 160,0002

2Rowing boat construction 2No.

Zam Bra Village 202,500

Education Sector 122,500198

1School gardening 68Garden

2School income generation 130School

Community Infrastructure Sector 80,0001

1Rowing boat construction 1No.

Zin Yaw Maw Village 602,900

Education Sector 130,000287

1School gardening 61Garden

2School income generation 226School

Water and Sanitation Sector 312,900129

1Fencing of ponds 129Pond

Community Infrastructure Sector 160,0002

2Rowing boat construction 2No.

Rin Bway Village Tract

Rin Bway Village 557,000

Education Sector 127,000487

1School gardening 133Garden

2School income generation 354School

Water and Sanitation Sector 270,000103

1Fencing of ponds 103Pond

Community Infrastructure Sector 160,0002

2Rowing boat construction 2No.

Krein Chaung Village Tract

Thinga Net Taungpaw Village 687,500

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Education Sector 137,500164

1School gardening 42Garden

2School income generation 122School

Water and Sanitation Sector 390,00060

1Water pond building/renovation 60Pond

Community Infrastructure Sector 160,0002

2Rowing boat construction 2No.

Taung Chay Pyin Village Tract

Sin Ohe Village 282,500

Education Sector 122,500241

1School gardening 65Garden

2School income generation 176School

Community Infrastructure Sector 160,0002

2Rowing boat construction 2No.

Nat Shin Chaung Village 776,700

Education Sector 127,000301

1School gardening 95Garden

2School income generation 206School

Water and Sanitation Sector 489,700134

2Fencing of ponds 134Pond

Community Infrastructure Sector 160,0002

2Rowing boat construction 2No.

Kywe Gyo Village Tract

Kywe Gyo Village 4,584,300

Education Sector 889,000532

1School gardening 81Garden

2School income generation 356School

200Support paddy for teacher 95Basket

Primary Health Care Sector 2,965,600924

1Health center construction 924No.

Water and Sanitation Sector 489,700219

3Fencing of ponds 219Pond

Community Infrastructure Sector 240,000180

2Rowing boat construction 2No.

1Village/community center construction 178Centres

Nga Ray Gauk Village 9,065,616

Education Sector 5,653,616723

1New school construction 130School

130Teaching & Learning materials provision 130Sets

1Provision of school furniture 130School

1School gardening 73Garden

2School income generation 260School

Water and Sanitation Sector 434,000140

10Fly-proof latrine construction 10Latrine

1Fencing of ponds 130Pond

Community Infrastructure Sector 2,978,000264

1Bridge construction/renovation 132No.

2Rowing boat construction 2No.

1Culvert construction 130No.

Kay Tha Lar Chaung Wa Village Tract

Let War Khat Village 287,000

Education Sector 127,000286

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

1School gardening 70Garden

2School income generation 216School

Community Infrastructure Sector 160,0002

2Rowing boat construction 2No.

Nga Man Chay Village 611,030

Education Sector 174,000138

1Provision of school furniture 46School

2School income generation 92School

Water and Sanitation Sector 357,03047

1Hand dug well 47Well

Community Infrastructure Sector 80,0001

1Rowing boat construction 1No.

Ta Ra Gu (New) Village 1,081,030

Education Sector 100,000126

2School income generation 126School

Water and Sanitation Sector 821,030142

1Hand dug well 63Well

1Fencing of ponds 79Pond

Community Infrastructure Sector 160,0002

2Rowing boat construction 2No.

Ta Ra Gu (old) Village 1,360,600

Education Sector 115,000273

1School gardening 51Garden

2School income generation 222School

Community Infrastructure Sector 1,245,600146

1Bridge construction/renovation 144No.

2Rowing boat construction 2No.

Kay Tha Lar Chaung Wa Village 6,938,390

Education Sector 6,318,390979

1New school construction 152School

1,092Teaching & Learning materials provision 152Sets

1Provision of school furniture 152School

3School income generation 456School

120Support paddy for teacher 67Basket

Water and Sanitation Sector 380,000160

8Fly-proof latrine construction 8Latrine

1Fencing of ponds 152Pond

Community Infrastructure Sector 240,0002

2Rowing boat construction 2No.

1Village/community center construction 0Centres

Kyaung Taung Village Tract

Chaung Net Village 1,143,800

Education Sector 287,000410

1Provision of school furniture 110School

1School gardening 80Garden

2School income generation 220School

Water and Sanitation Sector 576,800220

1Hand dug well 110Well

1Fencing of ponds 110Pond

Community Infrastructure Sector 280,000112

2Rowing boat construction 2No.

3Culvert construction 110No.

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Ah Haung Taung Village 745,320

Education Sector 247,000289

1Provision of school furniture 83School

1School gardening 40Garden

2School income generation 166School

Water and Sanitation Sector 338,32083

1Fencing of ponds 83Pond

Community Infrastructure Sector 160,00080

1Rowing boat construction 1No.

1Village/community center construction 79Centres

Che Taung Village 1,517,000

Education Sector 127,000288

1School gardening 52Garden

2School income generation 236School

Water and Sanitation Sector 550,000137

1Hand dug well 137Well

Community Infrastructure Sector 840,000231

1Bridge construction/renovation 118No.

1Village/community center construction 113Centres

Khwa Sone Village 1,037,800

Education Sector 639,000524

1Provision of school furniture 131School

3School income generation 393School

Water and Sanitation Sector 398,800131

1Fencing of ponds 131Pond

Than Gyo Village 5,871,890

Education Sector 5,791,890335

1New school construction 73School

73Teaching & Learning materials provision 73Sets

1School gardening 43Garden

2School income generation 146School

Water and Sanitation Sector 80,0008

8Fly-proof latrine construction 8Latrine

Thinga Net Village Tract

Thinga Net Village 8,254,512

Education Sector 7,681,1121,660

1New school construction 308School

308Teaching & Learning materials provision 308Sets

1Provision of school furniture 124School

1School gardening 170Garden

2School income generation 616School

200Support paddy for teacher 134Basket

Water and Sanitation Sector 573,400326

18Fly-proof latrine construction 18Latrine

1Fencing of ponds 308Pond

Sa Ka Ray Village 7,015,658

Education Sector 6,223,338805

1New school construction 147School

147Teaching & Learning materials provision 147Sets

1Provision of school furniture 147School

1School gardening 70Garden

2School income generation 294School

Water and Sanitation Sector 512,320159

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

12Fly-proof latrine construction 12Latrine

1Fencing of ponds 147Pond

Community Infrastructure Sector 280,000149

2Rowing boat construction 2No.

3Culvert construction 147No.

Ah Htet Nga Pyaw Chaung Village Tr

Ah Htet Nga Pyaw Chaung Village 9,383,165

Education Sector 5,859,5651,239

2New school construction 326School

163Teaching & Learning materials provision 163Sets

1Provision of school furniture 163School

1School gardening 98Garden

3School income generation 489School

Primary Health Care Sector 2,965,600801

1Health center construction 801No.

Water and Sanitation Sector 140,00014

14Fly-proof latrine construction 14Latrine

Community Infrastructure Sector 418,000164

1Bridge construction/renovation 163No.

1Rowing boat construction 1No.

Kyat Yet Village 7,205,341

Education Sector 5,193,441643

1New school construction 117School

117Teaching & Learning materials provision 117Sets

1Provision of school furniture 117School

1School gardening 58Garden

2School income generation 234School

Water and Sanitation Sector 100,00010

10Fly-proof latrine construction 10Latrine

Community Infrastructure Sector 1,911,900119

1Bridge construction/renovation 117No.

2Rowing boat construction 2No.

Phay Thar Pyin Village 6,841,176

Education Sector 6,231,1761,215

1New school construction 243School

243Teaching & Learning materials provision 243Sets

1Provision of school furniture 243School

2School income generation 486School

Water and Sanitation Sector 490,000255

12Fly-proof latrine construction 12Latrine

1Fencing of ponds 243Pond

Community Infrastructure Sector 120,000243

3Culvert construction 243No.

Phar Pyaw Village 7,690,877

Education Sector 6,012,5771,509

1New school construction 278School

278Teaching & Learning materials provision 278Sets

1Provision of school furniture 278School

1School gardening 119Garden

2School income generation 556School

Water and Sanitation Sector 452,800298

20Fly-proof latrine construction 20Latrine

1Fencing of ponds 278Pond

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Community Infrastructure Sector 1,225,500280

1Bridge construction/renovation 278No.

2Rowing boat construction 2No.

Kay Tha Lar Prawn Wa Village Tract

Kay Tha Lar Prawn Wa Village 6,928,523

Education Sector 6,204,123894

1New school construction 136School

136Teaching & Learning materials provision 136Sets

1Provision of school furniture 136School

1School gardening 78Garden

3School income generation 408School

Water and Sanitation Sector 484,400146

10Fly-proof latrine construction 10Latrine

1Fencing of ponds 136Pond

Community Infrastructure Sector 240,0002

2Rowing boat construction 2No.

1Village/community center construction 0Centres

May Lun Village Tract

Taung Poe Kay Village 1,037,906

Education Sector 197,506132

33Teaching & Learning materials provision 33Sets

1Provision of school furniture 33School

2School income generation 66School

Water and Sanitation Sector 298,40037

4Fly-proof latrine construction 4Latrine

1Fencing of ponds 33Pond

Community Infrastructure Sector 542,00033

1Culvert construction 33No.

Thin Pone Chaung Village Tract

Thin Pone Chaung Village 6,637,450

Education Sector 5,251,550392

1School renovation and expansion 106School

96Teaching & Learning materials provision 90Sets

1Provision of school furniture 90School

120Support paddy for teacher 106Basket

Water and Sanitation Sector 1,045,900180

32Fly-proof latrine construction 32Latrine

2Fencing of ponds 148Pond

Community Infrastructure Sector 340,000148

4Culvert construction 148No.

Zee Pin Gyi Village 9,667,200

Education Sector 5,736,000352

1School renovation and expansion 116School

131Teaching & Learning materials provision 118Sets

1Provision of school furniture 118School

Water and Sanitation Sector 1,209,700232

50Fly-proof latrine construction 50Latrine

2Fencing of ponds 182Pond

Community Infrastructure Sector 2,721,500353

1Bridge construction/renovation 171No.

5Culvert construction 182No.

Khwa Sone (Upper) Village 11,560,700

Education Sector 8,245,400636

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

1School renovation and expansion 165School

142Teaching & Learning materials provision 136Sets

1Provision of school furniture 136School

1School gardening 63Garden

200Support paddy for teacher 136Basket

Water and Sanitation Sector 1,116,800241

2Fencing of ponds 241Pond

Community Infrastructure Sector 2,198,500243

1Bridge construction/renovation 243No.

Ba Li Bauk Village Tract

Ba Li Bauk Village 11,229,700

Education Sector 9,748,900460

1School renovation and expansion 120School

129Teaching & Learning materials provision 120Sets

1Provision of school furniture 94School

200Support paddy for teacher 126Basket

Water and Sanitation Sector 885,800238

50Fly-proof latrine construction 50Latrine

1Fencing of ponds 188Pond

Community Infrastructure Sector 595,000188

7Culvert construction 188No.

Ah Wa Ywa Village Tract

Phar Pyaw (Upper) Village 6,443,550

Education Sector 4,401,400314

1School renovation and expansion 108School

113Teaching & Learning materials provision 103Sets

1Provision of school furniture 103School

Water and Sanitation Sector 1,366,150350

1Hand dug well 170Well

1Fencing of ponds 180Pond

Community Infrastructure Sector 676,000170

4Culvert construction 170No.

Shwe Sai Kone Village 1,022,500

Education Sector 272,30042

21Teaching & Learning materials provision 21Sets

1Provision of school furniture 21School

Water and Sanitation Sector 315,20048

1Water pond building/renovation 23Pond

1Fencing of ponds 25Pond

Community Infrastructure Sector 435,00023

1Culvert construction 23No.

Ah Wa Ywa Village 10,955,750

Education Sector 9,726,300368

1New school construction 105School

89Teaching & Learning materials provision 81Sets

1Provision of school furniture 81School

120Support paddy for teacher 101Basket

Water and Sanitation Sector 384,450136

1Fencing of ponds 136Pond

Community Infrastructure Sector 845,000136

5Culvert construction 136No.

189,967,907Grand Total

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Activities by village in CDRT Townships - Year 2003 to 2012

Minbya Township

ANNEX IX

"Livelihood Sector Activities "

Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Minbya Tsp., Village Tract

Minbya Tsp., Village 7,421,560

Agriculture and Natural Resources Sector 440,60021

2Foliculture demonstation 21Demo

Livestock Sector 6,935,3604,868

6Livestock breeding demonstration Farm 228Farm/Demo

1Fish/Prawn culturing demonstration pond 0Pond

600,000Provision of animal vaccine and drugs 4,640Value

SRG/Micro Finance Sector 45,600240

45,600Materials support for SRGs 240Value

Aine Wun Village Tract

Ma Nyin Pyin Village 10,084,100

Agriculture and Natural Resources Sector 2,368,25097

41Provision of HYV seeds 41Acres

10Home gardening 10Garden

0Winter crops promotion 1Acre

9Provision of farming tools 21Sets

2Rice bank/Grain bank 22Banks

1Peas and beans plantation/provision 1Kg.

2Treadle pumps installed 1Pumps

Livestock Sector 4,385,600450

254Livestock breeding 317Head

10,600Provision of animal vaccine and drugs 123Value

10Cockrel exchange prgrams 10Heads

Income Generation Sector 1,388,75017

16Small scale trading/business 16Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 517,50041

517,500SRGs-Funds for working capital/GDF 41Funds

Most Vulnerable/PoP Sector 296,0003

296,000Provision of fund/materials for vulnerable/PoP (SLDF)

3Value

Emergency Response Sector 1,128,000150

1,128,000Provision of fund/materials for natural disaster (CIDG)

150Value

Khaung Laung Chaung Village Tract

Zee Kaing (N) Village 6,994,050

Agriculture and Natural Resources Sector 2,211,00075

32Provision of HYV seeds 32Acres

4Home gardening 4Garden

6Provision of farming tools 15Sets

2Rice bank/Grain bank 23Banks

1Treadle pumps installed 1Pumps

Livestock Sector 2,372,800254

215Livestock breeding 182Head

7,800Provision of animal vaccine and drugs 67Value

5Cockrel exchange prgrams 5Heads

Income Generation Sector 826,25010

10Small scale trading/business 10Activities

Most Vulnerable/PoP Sector 320,0002

320,000Provision of fund/materials for vulnerable/PoP 2Value

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

(SLDF)

Emergency Response Sector 1,264,000106

136,000Provision of fund/materials for natural disaster (SLDF)

13Value

1,128,000Provision of fund/materials for natural disaster (CIDG)

93Value

Zee Kaing (O) Village 3,489,000

Agriculture and Natural Resources Sector 800,00034

14Provision of HYV seeds 14Acres

3Home gardening 3Garden

6Provision of farming tools 7Sets

1Rice bank/Grain bank 9Banks

1Treadle pumps installed 1Pumps

Livestock Sector 2,204,000159

184Livestock breeding 155Head

4Cockrel exchange prgrams 4Heads

Income Generation Sector 160,0002

2Small scale trading/business 2Activities

SRG/Micro Finance Sector 165,00011

165,000SRGs-Funds for working capital/GDF 11Funds

Most Vulnerable/PoP Sector 160,0001

160,000Provision of fund/materials for vulnerable/PoP (SLDF)

1Value

Otarar Village Tract

Otarar Village 8,813,900

Agriculture and Natural Resources Sector 1,422,75087

45Provision of HYV seeds 45Acres

10Home gardening 10Garden

9Provision of farming tools 20Sets

1Rice bank/Grain bank 10Banks

0Peas and beans plantation/provision 1Kg.

2Treadle pumps installed 1Pumps

Livestock Sector 3,620,400454

206Livestock breeding 317Head

5,400Provision of animal vaccine and drugs 132Value

5Cockrel exchange prgrams 5Heads

Income Generation Sector 908,75011

10Small scale trading/business 10Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 390,00052

390,000SRGs-Funds for working capital/GDF 52Funds

Most Vulnerable/PoP Sector 1,344,00013

1,344,000Provision of fund/materials for vulnerable/PoP (SLDF)

13Value

Emergency Response Sector 1,128,000116

1,128,000Provision of fund/materials for natural disaster (CIDG)

116Value

Pha Laung Pyin Village Tract

Ray Ngan Se Village 10,392,921

Agriculture and Natural Resources Sector 5,737,921218

98Provision of HYV seeds 98Acres

320,000Agricultural input fund 7Value

6Home gardening 6Garden

16Winter crops promotion 25Acre

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

9Provision of farming tools 21Sets

1Rice bank/Grain bank 15Banks

8Oil seed plantation/provision 2Acres

120,042Fruit tree plantation/provision 3Plants

7Root crop plantation/provision 13Acres

5Kitchen crop plantation/provision 5Acres

2Peas and beans plantation/provision 2Kg.

7Vegetable plantation/provision 17Kg.

2Treadle pumps installed 3Pumps

100Prenial crops 1Plants

Livestock Sector 3,404,000401

245Livestock breeding 290Head

21,000Provision of animal vaccine and drugs 108Value

3Cockrel exchange prgrams 3Heads

Income Generation Sector 240,0003

3Small scale trading/business 3Activities

SRG/Micro Finance Sector 255,00034

255,000SRGs-Funds for working capital/GDF 34Funds

Most Vulnerable/PoP Sector 668,0005

668,000Provision of fund/materials for vulnerable/PoP (SLDF)

5Value

Emergency Response Sector 88,0002

88,000Provision of fund/materials for natural disaster (SLDF)

2Value

Kyar Pike Kay Village 11,603,620

Agriculture and Natural Resources Sector 5,189,520275

86Provision of HYV seeds 86Acres

320,000Agricultural input fund 6Value

4Home gardening 4Garden

12Winter crops promotion 48Acre

9Provision of farming tools 21Sets

1Rice bank/Grain bank 10Banks

1Oil seed plantation/provision 1Acres

120,162Fruit tree plantation/provision 5Plants

10Root crop plantation/provision 21Acres

11Vegetable plantation/provision 47Kg.

2Treadle pumps installed 2Pumps

900Fertilizer Assistance 6Kg.

2,100Prenial crops 18Plants

Livestock Sector 2,196,200764

134Livestock breeding 522Head

39,200Provision of animal vaccine and drugs 240Value

2Cockrel exchange prgrams 2Heads

Environment Sector 15,60024

24Provision of fuel efficiency stoves 24Stove

Income Generation Sector 882,50011

10Small scale trading/business 10Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 1,680,000112

1,680,000SRGs-Funds for working capital/GDF 112Funds

Most Vulnerable/PoP Sector 1,000,0008

1,000,000Provision of fund/materials for vulnerable/PoP (SLDF)

8Value

Emergency Response Sector 639,80017

639,800Provision of fund/materials for natural disaster 17Value

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

(SLDF)

Thar Yar Kone Village Tract

Thar Yar Kone (MIN) Village 6,268,160

Agriculture and Natural Resources Sector 2,946,11087

16Provision of HYV seeds 16Acres

360,000Agricultural input fund 6Value

5Home gardening 5Garden

2Winter crops promotion 5Acre

6Provision of farming tools 10Sets

2Rice bank/Grain bank 21Banks

3Oil seed plantation/provision 3Acres

60,084Fruit tree plantation/provision 3Plants

5Root crop plantation/provision 10Acres

2Vegetable plantation/provision 7Kg.

1Treadle pumps installed 1Pumps

Livestock Sector 2,014,800260

80Livestock breeding 182Head

7,800Provision of animal vaccine and drugs 71Value

7Cockrel exchange prgrams 7Heads

Income Generation Sector 986,25012

12Small scale trading/business 12Activities

Most Vulnerable/PoP Sector 192,0001

192,000Provision of fund/materials for vulnerable/PoP (SLDF)

1Value

Emergency Response Sector 129,00012

129,000Provision of fund/materials for natural disaster (SLDF)

12Value

Myaung Chaung Village 12,962,416

Agriculture and Natural Resources Sector 7,957,366301

51Provision of HYV seeds 51Acres

1,200,000Agricultural input fund 25Value

15Home gardening 15Garden

6Winter crops promotion 27Acre

9Provision of farming tools 26Sets

2Seed Demonstration Plot 2Plot

2Rice bank/Grain bank 25Banks

1Oil seed plantation/provision 1Acres

600,938Fruit tree plantation/provision 34Plants

7Root crop plantation/provision 13Acres

0Peas and beans plantation/provision 1Kg.

12Vegetable plantation/provision 55Kg.

3Treadle pumps installed 5Pumps

10Drip irrigation 10Drip sets

600Prenial crops 11Plants

Livestock Sector 3,164,800616

144Livestock breeding 420Head

9,800Provision of animal vaccine and drugs 186Value

10Cockrel exchange prgrams 10Heads

Income Generation Sector 908,75011

10Small scale trading/business 10Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 547,50073

547,500SRGs-Funds for working capital/GDF 73Funds

Most Vulnerable/PoP Sector 384,0002

384,000Provision of fund/materials for vulnerable/PoP 2Value

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

(SLDF)

Sa Inn (New) Village 5,434,700

Agriculture and Natural Resources Sector 1,579,70060

1Provision of fertilizer/fertilizer bank 6Banks

18Provision of HYV seeds 18Acres

120,000Agricultural input fund 3Value

1Winter crops promotion 3Acre

6Provision of farming tools 7Sets

1Rice bank/Grain bank 8Banks

1Treadle pumps installed 1Pumps

1Sprayer introduction 14No.

Livestock Sector 2,693,000200

83Livestock breeding 25Head

33,000Provision of animal vaccine and drugs 36Value

10Cockrel exchange prgrams 10Heads

1Buddizzo assistance 129No.

Income Generation Sector 320,0004

1Small scale trading/business 4Activities

Most Vulnerable/PoP Sector 755,0008

755,000Provision of fund/materials for vulnerable/PoP (SLDF)

8Value

Emergency Response Sector 87,0008

87,000Provision of fund/materials for natural disaster (SLDF)

8Value

Sa Inn (Old) Village 11,668,150

Agriculture and Natural Resources Sector 4,922,900296

1Provision of fertilizer/fertilizer bank 20Banks

68Provision of HYV seeds 68Acres

400,000Agricultural input fund 10Value

5Home gardening 5Garden

2Winter crops promotion 8Acre

6Provision of farming tools 25Sets

2Seed Demonstration Plot 2Plot

660,126Fruit tree plantation/provision 14Plants

3Root crop plantation/provision 5Acres

5Kitchen crop plantation/provision 5Acres

5Treadle pumps installed 5Pumps

1Sprayer introduction 129No.

Livestock Sector 5,104,000357

199Livestock breeding 78Head

154,000Provision of animal vaccine and drugs 274Value

5Cockrel exchange prgrams 5Heads

Income Generation Sector 266,2503

2Small scale trading/business 3Activities

Most Vulnerable/PoP Sector 1,375,00018

1,375,000Provision of fund/materials for vulnerable/PoP (SLDF)

18Value

Yan Tine Village Tract

Praing Taw Village 7,006,118

Agriculture and Natural Resources Sector 3,059,068129

30Provision of HYV seeds 30Acres

160,000Agricultural input fund 3Value

5Home gardening 5Garden

2Winter crops promotion 18Acre

9Provision of farming tools 16Sets

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

2Rice bank/Grain bank 27Banks

3Root crop plantation/provision 5Acres

0Peas and beans plantation/provision 1Kg.

1Vegetable plantation/provision 23Kg.

1Treadle pumps installed 1Pumps

Livestock Sector 2,537,800295

221Livestock breeding 215Head

7,800Provision of animal vaccine and drugs 75Value

5Cockrel exchange prgrams 5Heads

Income Generation Sector 906,25011

11Small scale trading/business 11Activities

SRG/Micro Finance Sector 180,00024

180,000SRGs-Funds for working capital/GDF 24Funds

Most Vulnerable/PoP Sector 68,0001

68,000Provision of fund/materials for vulnerable/PoP (SLDF)

1Value

Emergency Response Sector 255,00025

255,000Provision of fund/materials for natural disaster (SLDF)

25Value

Hnget Pyaw Chaung Village Tract

Hnget Pyaw Chaung(L) Village 8,728,250

Agriculture and Natural Resources Sector 4,674,200165

32Provision of HYV seeds 32Acres

920,000Agricultural input fund 16Value

5Home gardening 5Garden

6Winter crops promotion 20Acre

17Provision of farming tools 27Sets

2Rice bank/Grain bank 17Banks

300,046Fruit tree plantation/provision 7Plants

8Root crop plantation/provision 16Acres

3Vegetable plantation/provision 13Kg.

6Treadle pumps installed 7Pumps

5Drip irrigation 5Drip sets

Livestock Sector 1,788,800281

64Livestock breeding 195Head

10,800Provision of animal vaccine and drugs 83Value

3Cockrel exchange prgrams 3Heads

Income Generation Sector 506,2506

6Small scale trading/business 6Activities

SRG/Micro Finance Sector 210,00028

210,000SRGs-Funds for working capital/GDF 28Funds

Most Vulnerable/PoP Sector 180,0001

180,000Provision of fund/materials for vulnerable/PoP (SLDF)

1Value

Emergency Response Sector 1,369,000144

241,000Provision of fund/materials for natural disaster (SLDF)

23Value

1,128,000Provision of fund/materials for natural disaster (CIDG)

121Value

Zin Yaw Maw Village Tract

Mhin Tauk Village 6,201,750

Agriculture and Natural Resources Sector 4,200,450189

20Provision of HYV seeds 20Acres

5Home gardening 5Garden

4Winter crops promotion 17Acre

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

10Provision of farming tools 17Sets

2Rice bank/Grain bank 15Banks

180,000Fruit tree plantation/provision 3Plants

3Peas and beans plantation/provision 11Kg.

1Vegetable plantation/provision 4Kg.

1Treadle pumps installed 1Pumps

1Water Gates 96Gates

Livestock Sector 939,800237

88Livestock breeding 165Head

14,800Provision of animal vaccine and drugs 72Value

Income Generation Sector 642,5008

7Small scale trading/business 7Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 75,00010

75,000SRGs-Funds for working capital/GDF 10Funds

Most Vulnerable/PoP Sector 68,0001

68,000Provision of fund/materials for vulnerable/PoP (SLDF)

1Value

Emergency Response Sector 276,00027

276,000Provision of fund/materials for natural disaster (SLDF)

27Value

Te Nan Pyin Village 8,676,865

Agriculture and Natural Resources Sector 3,922,015138

35Provision of HYV seeds 35Acres

300,000Agricultural input fund 5Value

9Home gardening 9Garden

1Winter crops promotion 5Acre

10Provision of farming tools 17Sets

2Rice bank/Grain bank 19Banks

1Oil seed plantation/provision 1Acres

180,772Fruit tree plantation/provision 11Plants

9Root crop plantation/provision 18Acres

4Peas and beans plantation/provision 7Kg.

2Vegetable plantation/provision 7Kg.

1Treadle pumps installed 2Pumps

300Prenial crops 2Plants

Livestock Sector 1,570,600321

140Livestock breeding 224Head

17,600Provision of animal vaccine and drugs 94Value

3Cockrel exchange prgrams 3Heads

Income Generation Sector 908,75011

10Small scale trading/business 10Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 210,00028

210,000SRGs-Funds for working capital/GDF 28Funds

Most Vulnerable/PoP Sector 647,5005

647,500Provision of fund/materials for vulnerable/PoP (SLDF)

5Value

Emergency Response Sector 1,418,000134

290,000Provision of fund/materials for natural disaster (SLDF)

28Value

1,128,000Provision of fund/materials for natural disaster (CIDG)

106Value

Zam Bra Village 4,960,220

Agriculture and Natural Resources Sector 2,809,920101

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

18Provision of HYV seeds 18Acres

720,000Agricultural input fund 12Value

5Home gardening 5Garden

1Winter crops promotion 14Acre

9Provision of farming tools 16Sets

2Rice bank/Grain bank 18Banks

23Fruit tree plantation/provision 1Plants

4Root crop plantation/provision 7Acres

2Peas and beans plantation/provision 5Kg.

0Vegetable plantation/provision 2Kg.

1Treadle pumps installed 2Pumps

300Prenial crops 1Plants

Livestock Sector 1,049,800229

112Livestock breeding 159Head

14,800Provision of animal vaccine and drugs 65Value

5Cockrel exchange prgrams 5Heads

Income Generation Sector 560,0007

7Small scale trading/business 7Activities

SRG/Micro Finance Sector 217,50029

217,500SRGs-Funds for working capital/GDF 29Funds

Most Vulnerable/PoP Sector 180,0002

180,000Provision of fund/materials for vulnerable/PoP (SLDF)

2Value

Emergency Response Sector 143,00013

143,000Provision of fund/materials for natural disaster (SLDF)

13Value

Zin Yaw Maw Village 8,187,840

Agriculture and Natural Resources Sector 3,424,490143

28Provision of HYV seeds 28Acres

5Home gardening 5Garden

4Winter crops promotion 9Acre

9Provision of farming tools 18Sets

4Rice bank/Grain bank 50Banks

420,000Fruit tree plantation/provision 7Plants

3Root crop plantation/provision 6Acres

1Peas and beans plantation/provision 6Kg.

2Vegetable plantation/provision 13Kg.

2Treadle pumps installed 1Pumps

Livestock Sector 1,946,600379

101Livestock breeding 262Head

17,600Provision of animal vaccine and drugs 113Value

4Cockrel exchange prgrams 4Heads

Income Generation Sector 906,25011

11Small scale trading/business 11Activities

SRG/Micro Finance Sector 142,50019

142,500SRGs-Funds for working capital/GDF 19Funds

Emergency Response Sector 1,768,000201

640,000Provision of fund/materials for natural disaster (SLDF)

63Value

1,128,000Provision of fund/materials for natural disaster (CIDG)

138Value

Rin Bway Village Tract

Rin Bway Village 9,395,980

Agriculture and Natural Resources Sector 4,641,830179

47Provision of HYV seeds 47Acres

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

380,000Agricultural input fund 8Value

1Home gardening 1Garden

10Winter crops promotion 34Acre

10Provision of farming tools 22Sets

2Rice bank/Grain bank 17Banks

65Fruit tree plantation/provision 3Plants

4Root crop plantation/provision 7Acres

2Peas and beans plantation/provision 4Kg.

2Vegetable plantation/provision 15Kg.

1Treadle pumps installed 3Pumps

10Drip irrigation 10Drip sets

400Prenial crops 8Plants

Livestock Sector 2,065,400575

96Livestock breeding 396Head

18,400Provision of animal vaccine and drugs 177Value

2Cockrel exchange prgrams 2Heads

Income Generation Sector 266,2503

3Small scale trading/business 3Activities

SRG/Micro Finance Sector 1,132,500128

1,132,500SRGs-Funds for working capital/GDF 128Funds

Most Vulnerable/PoP Sector 1,000,0007

1,000,000Provision of fund/materials for vulnerable/PoP (SLDF)

7Value

Emergency Response Sector 290,00028

290,000Provision of fund/materials for natural disaster (SLDF)

28Value

Krein Chaung Village Tract

Thinga Net Taungpaw Village 5,799,070

Agriculture and Natural Resources Sector 2,920,77094

15Provision of HYV seeds 15Acres

120,000Agricultural input fund 3Value

2Home gardening 2Garden

1Winter crops promotion 6Acre

9Provision of farming tools 19Sets

3Rice bank/Grain bank 24Banks

1Oil seed plantation/provision 1Acres

120,088Fruit tree plantation/provision 4Plants

1Root crop plantation/provision 3Acres

1Peas and beans plantation/provision 2Kg.

5Vegetable plantation/provision 12Kg.

1Treadle pumps installed 1Pumps

100Prenial crops 2Plants

Livestock Sector 1,595,800216

135Livestock breeding 149Head

14,800Provision of animal vaccine and drugs 61Value

6Cockrel exchange prgrams 6Heads

Income Generation Sector 720,0009

9Small scale trading/business 9Activities

SRG/Micro Finance Sector 112,50015

112,500SRGs-Funds for working capital/GDF 15Funds

Most Vulnerable/PoP Sector 272,0004

272,000Provision of fund/materials for vulnerable/PoP (SLDF)

4Value

Emergency Response Sector 178,00017

178,000Provision of fund/materials for natural disaster (SLDF)

17Value

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Taung Chay Pyin Village Tract

Sin Ohe Village 6,065,300

Agriculture and Natural Resources Sector 3,073,000111

23Provision of HYV seeds 23Acres

260,000Agricultural input fund 5Value

3Home gardening 3Garden

3Winter crops promotion 16Acre

9Provision of farming tools 13Sets

2Rice bank/Grain bank 18Banks

9Root crop plantation/provision 19Acres

2Vegetable plantation/provision 7Kg.

5Treadle pumps installed 7Pumps

Livestock Sector 1,467,800286

122Livestock breeding 195Head

14,800Provision of animal vaccine and drugs 88Value

3Cockrel exchange prgrams 3Heads

Income Generation Sector 242,5003

2Small scale trading/business 2Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 195,00026

195,000SRGs-Funds for working capital/GDF 26Funds

Most Vulnerable/PoP Sector 916,0008

916,000Provision of fund/materials for vulnerable/PoP (SLDF)

8Value

Emergency Response Sector 171,00016

171,000Provision of fund/materials for natural disaster (SLDF)

16Value

Nat Shin Chaung Village 12,856,415

Agriculture and Natural Resources Sector 4,218,565136

33Provision of HYV seeds 33Acres

320,000Agricultural input fund 7Value

9Provision of farming tools 19Sets

2Rice bank/Grain bank 30Banks

300,451Fruit tree plantation/provision 10Plants

6Root crop plantation/provision 12Acres

8Vegetable plantation/provision 24Kg.

1Treadle pumps installed 1Pumps

Livestock Sector 4,328,600386

275Livestock breeding 279Head

19,600Provision of animal vaccine and drugs 103Value

4Cockrel exchange prgrams 4Heads

Income Generation Sector 1,388,75017

16Small scale trading/business 16Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 412,50036

412,500SRGs-Funds for working capital/GDF 36Funds

Most Vulnerable/PoP Sector 684,0006

684,000Provision of fund/materials for vulnerable/PoP (SLDF)

6Value

Emergency Response Sector 1,824,000207

696,000Provision of fund/materials for natural disaster (SLDF)

69Value

1,128,000Provision of fund/materials for natural disaster (CIDG)

138Value

Kywe Gyo Village Tract

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Kywe Gyo Village 9,494,055

Agriculture and Natural Resources Sector 4,623,005284

52Provision of HYV seeds 52Acres

660,000Agricultural input fund 12Value

3Home gardening 3Garden

8Winter crops promotion 29Acre

10Provision of farming tools 22Sets

1Rice bank/Grain bank 19Banks

1Oil seed plantation/provision 1Acres

240,170Fruit tree plantation/provision 6Plants

9Root crop plantation/provision 17Acres

1Peas and beans plantation/provision 2Kg.

3Vegetable plantation/provision 11Kg.

4Treadle pumps installed 5Pumps

4,200Prenial crops 105Plants

Livestock Sector 2,559,800575

118Livestock breeding 393Head

10,800Provision of animal vaccine and drugs 178Value

4Cockrel exchange prgrams 4Heads

Income Generation Sector 1,308,75016

15Small scale trading/business 15Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 442,50051

442,500SRGs-Funds for working capital/GDF 51Funds

Most Vulnerable/PoP Sector 560,0007

560,000Provision of fund/materials for vulnerable/PoP (SLDF)

7Value

Nga Ray Gauk Village 10,744,825

Agriculture and Natural Resources Sector 5,492,125311

43Provision of HYV seeds 43Acres

380,000Agricultural input fund 8Value

2Home gardening 2Garden

8Winter crops promotion 65Acre

12Provision of farming tools 27Sets

1Rice bank/Grain bank 15Banks

1Oil seed plantation/provision 1Acres

2Root crop plantation/provision 3Acres

3Peas and beans plantation/provision 9Kg.

1Vegetable plantation/provision 5Kg.

2Treadle pumps installed 3Pumps

1Water Gates 130Gates

Livestock Sector 2,834,200445

246Livestock breeding 313Head

12,200Provision of animal vaccine and drugs 130Value

2Cockrel exchange prgrams 2Heads

Environment Sector 9,75015

15Provision of fuel efficiency stoves 15Stove

Income Generation Sector 428,7505

4Small scale trading/business 4Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 1,140,00076

1,140,000SRGs-Funds for working capital/GDF 76Funds

Most Vulnerable/PoP Sector 840,0007

840,000Provision of fund/materials for vulnerable/PoP (SLDF)

7Value

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Kay Tha Lar Chaung Wa Village Tract

Let War Khat Village 8,678,615

Agriculture and Natural Resources Sector 5,499,165211

51Provision of HYV seeds 51Acres

500,000Agricultural input fund 9Value

2Home gardening 2Garden

11Winter crops promotion 43Acre

10Provision of farming tools 27Sets

3Rice bank/Grain bank 21Banks

240,180Fruit tree plantation/provision 9Plants

4Root crop plantation/provision 9Acres

1Peas and beans plantation/provision 2Kg.

10Vegetable plantation/provision 31Kg.

1Treadle pumps installed 2Pumps

5Drip irrigation 5Drip sets

Livestock Sector 2,341,600369

167Livestock breeding 256Head

16,600Provision of animal vaccine and drugs 108Value

5Cockrel exchange prgrams 5Heads

Income Generation Sector 106,2501

1Small scale trading/business 1Activities

SRG/Micro Finance Sector 450,00060

450,000SRGs-Funds for working capital/GDF 60Funds

Emergency Response Sector 281,60010

281,600Provision of fund/materials for natural disaster (SLDF)

10Value

Nga Man Chay Village 5,234,250

Agriculture and Natural Resources Sector 2,914,05083

20Provision of HYV seeds 20Acres

600,000Agricultural input fund 11Value

2Winter crops promotion 8Acre

9Provision of farming tools 8Sets

2Rice bank/Grain bank 17Banks

240,000Fruit tree plantation/provision 4Plants

4Root crop plantation/provision 7Acres

0Peas and beans plantation/provision 1Kg.

2Vegetable plantation/provision 6Kg.

2Treadle pumps installed 1Pumps

Livestock Sector 1,641,200168

132Livestock breeding 120Head

19,200Provision of animal vaccine and drugs 46Value

2Cockrel exchange prgrams 2Heads

Income Generation Sector 80,0001

1Small scale trading/business 1Activities

SRG/Micro Finance Sector 150,00020

150,000SRGs-Funds for working capital/GDF 20Funds

Most Vulnerable/PoP Sector 320,0002

320,000Provision of fund/materials for vulnerable/PoP (SLDF)

2Value

Emergency Response Sector 129,00012

129,000Provision of fund/materials for natural disaster (SLDF)

12Value

Ta Ra Gu (New) Village 7,250,275

Agriculture and Natural Resources Sector 3,596,825194

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

11Provision of HYV seeds 11Acres

60,000Agricultural input fund 1Value

9Winter crops promotion 28Acre

16Provision of farming tools 28Sets

2Rice bank/Grain bank 18Banks

390Fruit tree plantation/provision 24Plants

3Root crop plantation/provision 7Acres

1Peas and beans plantation/provision 1Kg.

5Vegetable plantation/provision 27Kg.

1Treadle pumps installed 2Pumps

15Drip irrigation 15Drip sets

2,000Prenial crops 32Plants

Livestock Sector 2,238,700240

101Livestock breeding 164Head

25,700Provision of animal vaccine and drugs 63Value

13Cockrel exchange prgrams 13Heads

Income Generation Sector 258,7502

1Small scale trading/business 1Activities

152,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 540,00049

540,000SRGs-Funds for working capital/GDF 49Funds

Most Vulnerable/PoP Sector 616,0005

616,000Provision of fund/materials for vulnerable/PoP (SLDF)

5Value

Ta Ra Gu (old) Village 8,643,850

Agriculture and Natural Resources Sector 5,648,650271

31Provision of HYV seeds 31Acres

280,000Agricultural input fund 5Value

4Home gardening 4Garden

1Winter crops promotion 6Acre

12Provision of farming tools 20Sets

3Rice bank/Grain bank 39Banks

60,522Fruit tree plantation/provision 9Plants

6Root crop plantation/provision 12Acres

2Peas and beans plantation/provision 3Kg.

2Vegetable plantation/provision 9Kg.

3Treadle pumps installed 3Pumps

1Water Gates 130Gates

Livestock Sector 2,145,200378

125Livestock breeding 263Head

16,200Provision of animal vaccine and drugs 111Value

4Cockrel exchange prgrams 4Heads

Income Generation Sector 162,5002

1Small scale trading/business 1Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 202,50027

202,500SRGs-Funds for working capital/GDF 27Funds

Most Vulnerable/PoP Sector 272,0004

272,000Provision of fund/materials for vulnerable/PoP (SLDF)

4Value

Emergency Response Sector 213,00020

213,000Provision of fund/materials for natural disaster (SLDF)

20Value

Kay Tha Lar Chaung Wa Village 8,601,370

Agriculture and Natural Resources Sector 3,449,570146

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

32Provision of HYV seeds 32Acres

210,000Agricultural input fund 4Value

3Home gardening 3Garden

12Winter crops promotion 47Acre

9Provision of farming tools 21Sets

1Rice bank/Grain bank 10Banks

2Oil seed plantation/provision 2Acres

60,000Fruit tree plantation/provision 1Plants

1Root crop plantation/provision 1Acres

5Kitchen crop plantation/provision 5Acres

2Peas and beans plantation/provision 6Kg.

2Vegetable plantation/provision 11Kg.

1Treadle pumps installed 2Pumps

150Fertilizer Assistance 1Kg.

Livestock Sector 2,571,600650

105Livestock breeding 342Head

17,600Provision of animal vaccine and drugs 152Value

4Cockrel exchange prgrams 4Heads

1Buddizzo assistance 152No.

Environment Sector 8,45013

13Provision of fuel efficiency stoves 13Stove

Income Generation Sector 988,75012

11Small scale trading/business 11Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 735,00049

735,000SRGs-Funds for working capital/GDF 49Funds

Most Vulnerable/PoP Sector 848,0008

848,000Provision of fund/materials for vulnerable/PoP (SLDF)

8Value

Kyaung Taung Village Tract

Chaung Net Village 10,617,250

Agriculture and Natural Resources Sector 4,647,900309

20Provision of HYV seeds 20Acres

120,000Agricultural input fund 3Value

6Home gardening 6Garden

8Winter crops promotion 22Acre

9Provision of farming tools 21Sets

2Rice bank/Grain bank 15Banks

2Root crop plantation/provision 4Acres

0Peas and beans plantation/provision 9Kg.

2Vegetable plantation/provision 10Kg.

2Treadle pumps installed 3Pumps

850Prenial crops 14Plants

1Water Gates 182Gates

Livestock Sector 3,030,600392

234Livestock breeding 282Head

20,600Provision of animal vaccine and drugs 110Value

Income Generation Sector 782,25010

10Small scale trading/business 10Activities

SRG/Micro Finance Sector 532,50051

532,500SRGs-Funds for working capital/GDF 51Funds

Most Vulnerable/PoP Sector 220,0004

220,000Provision of fund/materials for vulnerable/PoP (SLDF)

4Value

Emergency Response Sector 1,404,000171

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

276,000Provision of fund/materials for natural disaster (SLDF)

27Value

1,128,000Provision of fund/materials for natural disaster (CIDG)

144Value

Ah Haung Taung Village 10,106,805

Agriculture and Natural Resources Sector 5,257,955167

28Provision of HYV seeds 28Acres

340,000Agricultural input fund 7Value

2Home gardening 2Garden

10Winter crops promotion 32Acre

12Provision of farming tools 12Sets

2Rice bank/Grain bank 22Banks

1,502Fruit tree plantation/provision 14Plants

2Root crop plantation/provision 3Acres

3Peas and beans plantation/provision 3Kg.

7Vegetable plantation/provision 28Kg.

2Treadle pumps installed 2Pumps

7Drip irrigation 7Drip sets

920Prenial crops 7Plants

Livestock Sector 2,577,600300

189Livestock breeding 214Head

24,600Provision of animal vaccine and drugs 83Value

3Cockrel exchange prgrams 3Heads

Income Generation Sector 106,2501

1Small scale trading/business 1Activities

SRG/Micro Finance Sector 255,00034

255,000SRGs-Funds for working capital/GDF 34Funds

Most Vulnerable/PoP Sector 576,0003

576,000Provision of fund/materials for vulnerable/PoP (SLDF)

3Value

Emergency Response Sector 1,334,000106

206,000Provision of fund/materials for natural disaster (SLDF)

20Value

1,128,000Provision of fund/materials for natural disaster (CIDG)

86Value

Che Taung Village 9,024,100

Agriculture and Natural Resources Sector 4,718,800196

23Provision of HYV seeds 23Acres

420,000Agricultural input fund 9Value

7Home gardening 7Garden

10Winter crops promotion 31Acre

12Provision of farming tools 17Sets

3Rice bank/Grain bank 70Banks

300,988Fruit tree plantation/provision 13Plants

2Root crop plantation/provision 3Acres

1Kitchen crop plantation/provision 1Acres

3Vegetable plantation/provision 15Kg.

2Treadle pumps installed 4Pumps

250Prenial crops 3Plants

Livestock Sector 3,012,800405

138Livestock breeding 287Head

17,800Provision of animal vaccine and drugs 118Value

SRG/Micro Finance Sector 112,50015

112,500SRGs-Funds for working capital/GDF 15Funds

Most Vulnerable/PoP Sector 904,0006

904,000Provision of fund/materials for vulnerable/PoP 6Value

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

(SLDF)

Emergency Response Sector 276,00027

276,000Provision of fund/materials for natural disaster (SLDF)

27Value

Khwa Sone Village 9,669,910

Agriculture and Natural Resources Sector 6,014,060338

32Provision of HYV seeds 32Acres

440,000Agricultural input fund 9Value

3Home gardening 3Garden

21Winter crops promotion 56Acre

16Provision of farming tools 152Sets

2Rice bank/Grain bank 19Banks

240,046Fruit tree plantation/provision 6Plants

7Root crop plantation/provision 14Acres

2Kitchen crop plantation/provision 2Acres

2Peas and beans plantation/provision 5Kg.

4Vegetable plantation/provision 16Kg.

2Treadle pumps installed 2Pumps

7Drip irrigation 7Drip sets

1,280Prenial crops 15Plants

Livestock Sector 1,481,600426

87Livestock breeding 292Head

18,600Provision of animal vaccine and drugs 131Value

3Cockrel exchange prgrams 3Heads

Income Generation Sector 106,2501

1Small scale trading/business 1Activities

SRG/Micro Finance Sector 435,00047

435,000SRGs-Funds for working capital/GDF 47Funds

Most Vulnerable/PoP Sector 1,182,0007

1,182,000Provision of fund/materials for vulnerable/PoP (SLDF)

7Value

Emergency Response Sector 451,00044

451,000Provision of fund/materials for natural disaster (SLDF)

44Value

Than Gyo Village 9,897,950

Agriculture and Natural Resources Sector 6,338,750277

32Provision of HYV seeds 32Acres

360,000Agricultural input fund 8Value

3Home gardening 3Garden

13Winter crops promotion 29Acre

10Provision of farming tools 22Sets

2Rice bank/Grain bank 32Banks

370Fruit tree plantation/provision 73Plants

5Root crop plantation/provision 12Acres

2Kitchen crop plantation/provision 2Acres

1Peas and beans plantation/provision 3Kg.

8Vegetable plantation/provision 27Kg.

7Treadle pumps installed 8Pumps

16Drip irrigation 16Drip sets

1,500Prenial crops 10Plants

Livestock Sector 2,330,600333

156Livestock breeding 187Head

20,600Provision of animal vaccine and drugs 73Value

1Buddizzo assistance 73No.

Environment Sector 5,8509

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

9Provision of fuel efficiency stoves 9Stove

Income Generation Sector 188,7502

1Small scale trading/business 1Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 570,00038

570,000SRGs-Funds for working capital/GDF 38Funds

Most Vulnerable/PoP Sector 160,0001

160,000Provision of fund/materials for vulnerable/PoP (SLDF)

1Value

Emergency Response Sector 304,00029

304,000Provision of fund/materials for natural disaster (SLDF)

29Value

Thinga Net Village Tract

Thinga Net Village 13,415,539

Agriculture and Natural Resources Sector 3,874,939241

104Provision of HYV seeds 104Acres

40,000Agricultural input fund 1Value

14Home gardening 14Garden

16Winter crops promotion 51Acre

16Provision of farming tools 30Sets

1Rice bank/Grain bank 11Banks

1Root crop plantation/provision 1Acres

1Peas and beans plantation/provision 1Kg.

6Vegetable plantation/provision 26Kg.

1Treadle pumps installed 1Pumps

150Fertilizer Assistance 1Kg.

Livestock Sector 4,641,6001,311

237Livestock breeding 686Head

17,600Provision of animal vaccine and drugs 308Value

9Cockrel exchange prgrams 9Heads

1Buddizzo assistance 308No.

Environment Sector 17,55027

27Provision of fuel efficiency stoves 27Stove

Income Generation Sector 988,75012

11Small scale trading/business 11Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 1,620,000108

1,620,000SRGs-Funds for working capital/GDF 108Funds

Most Vulnerable/PoP Sector 720,0008

720,000Provision of fund/materials for vulnerable/PoP (SLDF)

8Value

Emergency Response Sector 1,552,700339

1,044,800Provision of fund/materials for natural disaster (SLDF)

27Value

507,900Provision of fund/materials for natural disaster (CIDG)

312Value

Sa Ka Ray Village 9,422,150

Agriculture and Natural Resources Sector 3,076,800107

62Provision of HYV seeds 62Acres

11Home gardening 11Garden

9Provision of farming tools 16Sets

2Rice bank/Grain bank 15Banks

1Peas and beans plantation/provision 2Kg.

2Treadle pumps installed 1Pumps

Livestock Sector 3,564,000526

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

323Livestock breeding 374Head

19,000Provision of animal vaccine and drugs 147Value

5Cockrel exchange prgrams 5Heads

Environment Sector 15,60024

24Provision of fuel efficiency stoves 24Stove

Income Generation Sector 1,068,75013

12Small scale trading/business 12Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 1,470,00098

1,470,000SRGs-Funds for working capital/GDF 98Funds

Emergency Response Sector 227,00022

227,000Provision of fund/materials for natural disaster (SLDF)

22Value

Ah Htet Nga Pyaw Chaung Village Tr

Ah Htet Nga Pyaw Chaung Village 9,816,400

Agriculture and Natural Resources Sector 3,882,750165

64Provision of HYV seeds 64Acres

120,000Agricultural input fund 2Value

10Home gardening 10Garden

10Winter crops promotion 32Acre

19Provision of farming tools 29Sets

1Rice bank/Grain bank 15Banks

1Peas and beans plantation/provision 2Kg.

3Vegetable plantation/provision 9Kg.

2Treadle pumps installed 2Pumps

Livestock Sector 2,383,000530

179Livestock breeding 361Head

17,000Provision of animal vaccine and drugs 163Value

6Cockrel exchange prgrams 6Heads

Environment Sector 13,65021

21Provision of fuel efficiency stoves 21Stove

Income Generation Sector 634,5009

8Small scale trading/business 8Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 1,455,00097

1,455,000SRGs-Funds for working capital/GDF 97Funds

Most Vulnerable/PoP Sector 1,028,0007

1,028,000Provision of fund/materials for vulnerable/PoP (SLDF)

7Value

Emergency Response Sector 419,500771

419,500Provision of fund/materials for natural disaster (CIDG)

771Value

Kyat Yet Village 5,501,550

Agriculture and Natural Resources Sector 2,209,100109

50Provision of HYV seeds 50Acres

7Home gardening 7Garden

5Winter crops promotion 14Acre

15Provision of farming tools 16Sets

1Rice bank/Grain bank 15Banks

0Peas and beans plantation/provision 1Kg.

0Vegetable plantation/provision 4Kg.

1Treadle pumps installed 2Pumps

Livestock Sector 1,853,200375

101Livestock breeding 257Head

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

12,200Provision of animal vaccine and drugs 117Value

1Cockrel exchange prgrams 1Heads

Environment Sector 9,75015

15Provision of fuel efficiency stoves 15Stove

Income Generation Sector 322,5004

3Small scale trading/business 3Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 915,00061

915,000SRGs-Funds for working capital/GDF 61Funds

Most Vulnerable/PoP Sector 192,0001

192,000Provision of fund/materials for vulnerable/PoP (SLDF)

1Value

Phay Thar Pyin Village 13,024,450

Agriculture and Natural Resources Sector 5,005,150183

75Provision of HYV seeds 75Acres

11Home gardening 11Garden

10Winter crops promotion 30Acre

9Provision of farming tools 16Sets

2Rice bank/Grain bank 35Banks

2Root crop plantation/provision 3Acres

4Peas and beans plantation/provision 7Kg.

1Vegetable plantation/provision 4Kg.

1Treadle pumps installed 2Pumps

Livestock Sector 4,377,800803

306Livestock breeding 557Head

24,800Provision of animal vaccine and drugs 243Value

3Cockrel exchange prgrams 3Heads

Environment Sector 6,50010

10Provision of fuel efficiency stoves 10Stove

Income Generation Sector 800,00010

10Small scale trading/business 10Activities

SRG/Micro Finance Sector 1,155,00077

1,155,000SRGs-Funds for working capital/GDF 77Funds

Most Vulnerable/PoP Sector 192,0001

192,000Provision of fund/materials for vulnerable/PoP (SLDF)

1Value

Emergency Response Sector 1,488,000270

360,000Provision of fund/materials for natural disaster (SLDF)

35Value

1,128,000Provision of fund/materials for natural disaster (CIDG)

235Value

Phar Pyaw Village 11,941,700

Agriculture and Natural Resources Sector 3,836,550194

24Provision of HYV seeds 24Acres

720,000Agricultural input fund 16Value

8Home gardening 8Garden

10Winter crops promotion 36Acre

9Provision of farming tools 31Sets

1Rice bank/Grain bank 10Banks

300,130Fruit tree plantation/provision 9Plants

3Peas and beans plantation/provision 3Kg.

1Vegetable plantation/provision 6Kg.

6Treadle pumps installed 7Pumps

9,100Prenial crops 44Plants

Livestock Sector 3,913,600908

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

284Livestock breeding 630Head

18,600Provision of animal vaccine and drugs 278Value

Environment Sector 14,30022

22Provision of fuel efficiency stoves 22Stove

Income Generation Sector 906,25011

11Small scale trading/business 11Activities

SRG/Micro Finance Sector 2,355,000157

2,355,000SRGs-Funds for working capital/GDF 157Funds

Most Vulnerable/PoP Sector 916,0008

916,000Provision of fund/materials for vulnerable/PoP (SLDF)

8Value

Kay Tha Lar Prawn Wa Village Tract

Kay Tha Lar Prawn Wa Village 10,622,810

Agriculture and Natural Resources Sector 7,751,060456

42Provision of HYV seeds 42Acres

60,000Agricultural input fund 1Value

2Home gardening 2Garden

20Winter crops promotion 57Acre

10Provision of farming tools 17Sets

3Rice bank/Grain bank 26Banks

5Kitchen crop plantation/provision 5Acres

4Peas and beans plantation/provision 5Kg.

3Vegetable plantation/provision 16Kg.

1Treadle pumps installed 2Pumps

5Drip irrigation 5Drip sets

1Water Gates 278Gates

Livestock Sector 1,577,600433

70Livestock breeding 297Head

17,600Provision of animal vaccine and drugs 136Value

Environment Sector 10,40016

16Provision of fuel efficiency stoves 16Stove

Income Generation Sector 188,7502

1Small scale trading/business 1Activities

82,500Provision of implementing tools 1Values

SRG/Micro Finance Sector 1,095,00073

1,095,000SRGs-Funds for working capital/GDF 73Funds

May Lun Village Tract

Taung Poe Kay Village 4,339,650

Agriculture and Natural Resources Sector 1,743,25073

11Provision of HYV seeds 11Acres

6Home gardening 6Garden

1Winter crops promotion 3Acre

9Provision of farming tools 8Sets

2Rice bank/Grain bank 38Banks

2Root crop plantation/provision 4Acres

0Vegetable plantation/provision 2Kg.

2Treadle pumps installed 1Pumps

Livestock Sector 1,571,800126

60Livestock breeding 93Head

11,800Provision of animal vaccine and drugs 33Value

Environment Sector 2,6004

4Provision of fuel efficiency stoves 4Stove

Income Generation Sector 480,0006

6Small scale trading/business 6Activities

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

SRG/Micro Finance Sector 270,00018

270,000SRGs-Funds for working capital/GDF 18Funds

Most Vulnerable/PoP Sector 192,0001

192,000Provision of fund/materials for vulnerable/PoP (SLDF)

1Value

Emergency Response Sector 80,0007

80,000Provision of fund/materials for natural disaster (SLDF)

7Value

Thin Pone Chaung Village Tract

Thin Pone Chaung Village 13,065,150

Agriculture and Natural Resources Sector 5,544,800210

42Provision of HYV seeds 42Acres

540,000Agricultural input fund 11Value

5Home gardening 5Garden

1Winter crops promotion 8Acre

6Provision of farming tools 25Sets

2Rice bank/Grain bank 37Banks

300,000Fruit tree plantation/provision 5Plants

0Root crop plantation/provision 1Acres

10Kitchen crop plantation/provision 10Acres

3Treadle pumps installed 3Pumps

1Sprayer introduction 63No.

Livestock Sector 4,781,100261

414Livestock breeding 103Head

71,100Provision of animal vaccine and drugs 148Value

10Cockrel exchange prgrams 10Heads

Income Generation Sector 1,934,25025

16Small scale trading/business 25Activities

Most Vulnerable/PoP Sector 805,0007

805,000Provision of fund/materials for vulnerable/PoP (SLDF)

7Value

Zee Pin Gyi Village 10,780,050

Agriculture and Natural Resources Sector 4,328,000180

48Provision of HYV seeds 48Acres

5Home gardening 5Garden

1Winter crops promotion 6Acre

6Provision of farming tools 25Sets

2Rice bank/Grain bank 34Banks

1Root crop plantation/provision 1Acres

10Kitchen crop plantation/provision 10Acres

1Sprayer introduction 51No.

Livestock Sector 4,180,800256

293Livestock breeding 71Head

72,800Provision of animal vaccine and drugs 182Value

3Cockrel exchange prgrams 3Heads

Income Generation Sector 1,506,25018

14Small scale trading/business 18Activities

Most Vulnerable/PoP Sector 765,0005

765,000Provision of fund/materials for vulnerable/PoP (SLDF)

5Value

Khwa Sone (Upper) Village 20,195,725

Agriculture and Natural Resources Sector 10,455,775476

1Provision of fertilizer/fertilizer bank 20Banks

83Provision of HYV seeds 83Acres

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

880,000Agricultural input fund 17Value

5Home gardening 5Garden

1Winter crops promotion 6Acre

12Provision of farming tools 30Sets

1Rice bank/Grain bank 20Banks

601,250Fruit tree plantation/provision 30Plants

2Root crop plantation/provision 4Acres

22Kitchen crop plantation/provision 22Acres

1Vegetable plantation/provision 4Kg.

2Treadle pumps installed 2Pumps

1Engine pumps for irrigation 139Pumps

1Sprayer introduction 94No.

Livestock Sector 7,133,700410

401Livestock breeding 98Head

111,700Provision of animal vaccine and drugs 238Value

7Cockrel exchange prgrams 7Heads

1Buddizzo assistance 67No.

Income Generation Sector 1,146,25014

8Small scale trading/business 14Activities

Most Vulnerable/PoP Sector 1,460,0009

1,460,000Provision of fund/materials for vulnerable/PoP (SLDF)

9Value

Ba Li Bauk Village Tract

Ba Li Bauk Village 12,878,850

Agriculture and Natural Resources Sector 2,705,000146

51Provision of HYV seeds 51Acres

10Home gardening 10Garden

6Provision of farming tools 20Sets

2Rice bank/Grain bank 27Banks

1Sprayer introduction 38No.

Livestock Sector 6,773,600354

436Livestock breeding 119Head

119,600Provision of animal vaccine and drugs 188Value

9Cockrel exchange prgrams 9Heads

1Buddizzo assistance 38No.

Income Generation Sector 2,056,25025

19Small scale trading/business 25Activities

Most Vulnerable/PoP Sector 1,344,0007

1,344,000Provision of fund/materials for vulnerable/PoP (SLDF)

7Value

Ah Wa Ywa Village Tract

Phar Pyaw (Upper) Village 12,916,450

Agriculture and Natural Resources Sector 6,889,300283

52Provision of HYV seeds 52Acres

500,000Agricultural input fund 10Value

6Home gardening 6Garden

4Winter crops promotion 15Acre

12Provision of farming tools 20Sets

2Seed Demonstration Plot 2Plot

480,000Fruit tree plantation/provision 8Plants

2Root crop plantation/provision 3Acres

20Kitchen crop plantation/provision 20Acres

13Treadle pumps installed 13Pumps

1Engine pumps for irrigation 77Pumps

1Sprayer introduction 57No.

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Livestock Sector 4,248,400248

248Livestock breeding 60Head

130,400Provision of animal vaccine and drugs 180Value

8Cockrel exchange prgrams 8Heads

Income Generation Sector 906,25011

7Small scale trading/business 11Activities

Most Vulnerable/PoP Sector 872,5007

872,500Provision of fund/materials for vulnerable/PoP (SLDF)

7Value

Shwe Sai Kone Village 4,275,600

Agriculture and Natural Resources Sector 2,833,80069

1Provision of fertilizer/fertilizer bank 5Banks

16Provision of HYV seeds 16Acres

1Winter crops promotion 4Acre

6Provision of farming tools 7Sets

2Seed Demonstration Plot 2Plot

1Rice bank/Grain bank 10Banks

8Kitchen crop plantation/provision 8Acres

5Treadle pumps installed 5Pumps

1Sprayer introduction 12No.

Livestock Sector 1,201,80047

87Livestock breeding 20Head

29,800Provision of animal vaccine and drugs 25Value

2Cockrel exchange prgrams 2Heads

Income Generation Sector 240,0003

1Small scale trading/business 3Activities

Ah Wa Ywa Village 14,277,350

Agriculture and Natural Resources Sector 8,051,200273

1Provision of fertilizer/fertilizer bank 15Banks

53Provision of HYV seeds 53Acres

4Home gardening 4Garden

1Winter crops promotion 2Acre

12Provision of farming tools 25Sets

1Rice bank/Grain bank 20Banks

1Root crop plantation/provision 2Acres

30Kitchen crop plantation/provision 30Acres

5Treadle pumps installed 5Pumps

1Engine pumps for irrigation 76Pumps

1Sprayer introduction 41No.

Livestock Sector 4,072,400205

218Livestock breeding 61Head

78,400Provision of animal vaccine and drugs 140Value

4Cockrel exchange prgrams 4Heads

Income Generation Sector 1,066,25013

9Small scale trading/business 13Activities

Most Vulnerable/PoP Sector 1,087,5006

1,087,500Provision of fund/materials for vulnerable/PoP (SLDF)

6Value

Khein Chaung Village Tract

Kyein Chaung Village 479,000

Emergency Response Sector 479,00047

479,000Provision of fund/materials for natural disaster (SLDF)

47Value

Ent Fya Village 73,000

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Emergency Response Sector 73,0006

73,000Provision of fund/materials for natural disaster (SLDF)

6Value

Lake Kyauk Ra Village 94,000

Emergency Response Sector 94,0008

94,000Provision of fund/materials for natural disaster (SLDF)

8Value

Pyin Gyi Village 52,000

Emergency Response Sector 52,0004

52,000Provision of fund/materials for natural disaster (SLDF)

4Value

Taung Chay Pyin 1 Village 808,000

Emergency Response Sector 808,00080

808,000Provision of fund/materials for natural disaster (SLDF)

80Value

Yin Chaung Village 500,000

Emergency Response Sector 500,00049

500,000Provision of fund/materials for natural disaster (SLDF)

49Value

Nat Kan Pyin Village 206,000

Emergency Response Sector 206,00020

206,000Provision of fund/materials for natural disaster (SLDF)

20Value

Khaung Laung Chaung Village 1,151,000

Emergency Response Sector 1,151,000114

1,151,000Provision of fund/materials for natural disaster (SLDF)

114Value

Kywe Na Phar Sue Village 185,000

Emergency Response Sector 185,00018

185,000Provision of fund/materials for natural disaster (SLDF)

18Value

Tha Bru Ye Myint Village 122,000

Emergency Response Sector 122,00011

122,000Provision of fund/materials for natural disaster (SLDF)

11Value

Aik Phet Village 45,000

Emergency Response Sector 45,0004

45,000Provision of fund/materials for natural disaster (SLDF)

4Value

Yan Tine Village 388,000

Emergency Response Sector 388,00038

388,000Provision of fund/materials for natural disaster (SLDF)

38Value

Lat Pan Kaing Village 164,000

Emergency Response Sector 164,00015

164,000Provision of fund/materials for natural disaster (SLDF)

15Value

La Har Kyay Village 640,000

Emergency Response Sector 640,00063

640,000Provision of fund/materials for natural disaster (SLDF)

63Value

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Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Kha Maung Taw Village 101,000

Emergency Response Sector 101,0009

101,000Provision of fund/materials for natural disaster (SLDF)

9Value

Thine Kyat Village 150,000

Emergency Response Sector 150,00014

150,000Provision of fund/materials for natural disaster (SLDF)

14Value

Kywe Tet Village 255,000

Emergency Response Sector 255,00025

255,000Provision of fund/materials for natural disaster (SLDF)

25Value

Taung Chan Pyin 2 Village 220,000

Emergency Response Sector 220,00021

220,000Provision of fund/materials for natural disaster (SLDF)

21Value

453,080,064Grand Total

Page 25 of 25* All budget are in Kyats